This employee will review and implement all pricing and claims payment information associated to contractual obligations, payer fee schedule changes, and posted policy updates for multiple locations. Ensures revenues are accurately recognized and at full potential. Works with Managed Care Contract administrators, regional billing offices, and centers to ensure contract terms are input into the billing software and are being followed. Handles the day-to-day workings of individual offices, including running A/R Reports, customer lists, and reviewing revenue reports for potential issues. Works with billing offices on revenue and training issues as needed. Delivers directives from the Corporate office as they apply to fee schedule changes and claims payment. Assists in identifying areas that need to be reworked/addressed. Creates and maintains pricing matrices and payer setups as directed.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree