This position is a general patient accounting position with a variety of duties related to day to day review, input, processing and coordinating of receivable information for designated facilities.
- Duties and responsibilities of this position include, but are by no means limited to the following tasks and assignments:
- Adjust patient’s accounts with retro census changes, and other various bill codes as assigned to specific A/R adjustments
- Prepare and submit electronic billing for assigned facilities
- Prepare and submit hardcopy billing as necessary for assigned facilities
- Complete monthly billing cycle to record all insurance charges
- Generate insurance statements
- Coordinate interaction with insurance company’s claims and utilization review departments for claim rejections
- Attend bi-weekly meetings with Care Managers to discuss authorization and payment discrepancy issues.
- Maintain clear and up-to-date notes on progress of all outstanding balances
- Assist assigned facilities on all incoming questions and requests
- Attend monthly A/R meetings and explain status of all insurance balances
- Assist Insurance Billing Manager with new employee training