Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure)
Work biller related errors in error work queue.
Submit system contract/fee schedule changes when required.
Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient.
Access clients files if necessary to verify insurance.
Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim.
Complete all reports according to assigned deadlines.
Verify and update insurance information every 30 calendar days
Numbers & Facts
Location
Horsham Twp, PA
Skills
Billingunmatched
Documentationunmatched
Problem Solving Skillsunmatched
Time Managementunmatched
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