Work Schedule: Full Time
Location: Community Hospital
Responsibilities:
- Follow up on all assigned accounts within the billing system in accordance with pre-established goals.
- Responds timely and accurately to all incoming correspondence and inquires from payers patients and other appropriate parties.
- Submit claims and/or statements for payment.
- Prepares refund request for any monies due to patient or insurance company.
- Reviews various reports to identify denials and edits corrects claims suggests action plans to eliminate these denials/edits in the future and determines appropriateness for appeal. Prepares write-off request for denied claims which cannot be appealed. Investigates the possibility of Medicaid linkage.
Work Schedule: Full TimeLocation: Community HospitalResponsibilities:Follow up on all assigned accounts within the billing system in accordance with pre-established goals.Responds timely and accurately to all incoming correspondence and inquires from payers patients and other appropriate parties.Sub...
Work Schedule: Full Time
Location: Community Hospital
Responsibilities:
- Follow up on all assigned accounts within the billing system in accordance with pre-established goals.
- Responds timely and accurately to all incoming correspondence and inquires from payers patients and other appropriate parties.
- Submit claims and/or statements for payment.
- Prepares refund request for any monies due to patient or insurance company.
- Reviews various reports to identify denials and edits corrects claims suggests action plans to eliminate these denials/edits in the future and determines appropriateness for appeal. Prepares write-off request for denied claims which cannot be appealed. Investigates the possibility of Medicaid linkage.
View more
View less