| Location | Phoenix, AZ |
Position Details
Department: CORP | Physician Revenue Cycle
Location: Phoenix
Shift: Mon-Fri, Days, 8am-5pm
Category: Patient Financial Services
Posting #: 1015154
Employee Type: Full-Time
Position Summary
This position coordinates and facilitates all billing activities by following patient accounts through the billing process payors to ensure timely and accurate billing.
Position Duties
Bills both electronically and manually, as needed, and uses all technology available to produce clean claims.
Interprets claims processing reports and applies information to produce clean claims.
Maintains current knowledge of regulatory billing requirements.
Makes changes to demographic information as necessary in order to produce a clean claim.
Meets or exceeds productivity standards in the completion of daily assignments and accurate production.
Analyzes coding to assure proper billing of claims.
Participates in a variety of hospital educational programs to maintain current skill and competency levels.
Requests and attaches required clinical documentation in accordance with third party requirements.
Services accounts in priority of importance, independently bills accounts with understanding of all applicable insurance and CMS regulations. Prioritizes work to maximize turn around time.
Performs miscellaneous job related duties as requested.