Completes claims and documents billing activity according to governmental regulations, agency policies and department guidelines. Reviews trends specific to denials, root cause, and A/R impact. Reviews insurance credit balances to determine root cause, takes necessary action to resolve account. Contacts payer and makes inquiries on account status. Processes and researches electronic remittances and bank deposits. Works with Specialty Payers and other facilities to ensure compliance and payment. Transfers charges between Patient and Facility accounts as required. Escalates problem accounts as needed and leads appeal process. Receives, review and takes actions for all communications within the business office.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED