Aggressively review and address billing and collections issues which directly impact the hospital’s Accounts Receivables. Conducts internal reviews of medical documentation supporting claims billed. Evaluate the appropriateness of the level of service, procedures and diagnosis codes billed based on the supporting documentation in accordance with coding guidelines. Assist, develop and implement appropriate third-party payer billing and collection follow-up procedures to ensure maximum reimbursement in timely manner. Recognizes and identifies payer denial trends, also makes recommendations to upper management pertaining to possible process changes. Analyze Aged Trial Balance by payer, perform follow up, and help manage A/R at assigned dunning levels. Work independently without close supervision and exercises independent judgment and discretion.
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Job Type
Full-time
Education Level
No Education Listed