Manages records requested for audit in a timely, accurate manner (RAC, MIC, ADR, ZPIC, etc.) Accurately enters and tracks all revenue associated with claims audited in the tracking database Responds appropriately to RAC and other contractors for any needed responses via phone or email, and follows up as well Demonstrates accuracy and completeness of the Charge Entry and Pricing functions Assigns accurate payment methodology on all accounts for accurate expected reimbursement Performs all clerical functions and duties as assigned Demonstrates proficiency in the use of all internal software applications applicable to the job
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Education Level
High school or GED
Number of Employees
1,001-5,000 employees