Primary Responsibilities:
Follow up on outstanding provider accounts receivables and claim rejections by working with various insurance companies as well as utilizing payer websites
Research and resolve billing issues resulting in claims resolution
Interact with customers gathering support data to ensure invoice accuracy and also work through specific billing discrepancies
Provide input to policies, systems, methods, and procedures for the effective management and control of the providers accounts receivables
Educate customers regarding the availability of receiving invoices and remitting payments through online applications
Monitor outstanding balances and take appropriate actions to ensure clients pay as billed
Manage the preparation of invoices and complete reconciliation of billing with accounts receivables
May also include quality assurance and audit of billing activities
Requirements:
An education level of at least a high school diploma or GED OR 10 years of equivalent working experience; a two or four year degree in Business or Accounting is preferred
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