Check daily work in progress for outstanding orders and tasks -Complete timely billing audits/correspondence to insurance companies -Create sales order if appropriate especially for oxygen contents and oxygen maintenance checks -Communicate/obtain to personnel/supervisor/referral sources for non-compliance of documentation to ensure proper billing -Knowledge of NAVINET, Promise, UPMC and all CHC (Community Health Choices) portals and its tools -Knowledge of and verifying Same and Similar on Noridian JA portal -Logging prior authorizations and create PAR (Prior Authorization Request) tasks for re-authorizations -Maintain all price tables -Fix front end denials before claims transmission to clearinghouse -Bill for maintenance and contents of oxygen if possible -Maintain and understand the patient pay portal and collection process in Collect Plus -Notify billing manager of any problems noticed with repetitive denials/contracting denials, software issues, etc. Requirements/Responsibilities -Ability to effectively use Brightree -Knowledge and proficient on various payor portals -Confirm all sales orders for various rental and purchase items of DME by verifying proof of delivery, ordering doctor, diagnosis, verify insurance and coinsurance percentages, address all coverage limitations and validation rules.