Duties: 1. Reviews all billing activities daily
a. Completes a review of all billing activity daily and verifies that all charges have been submitted.
b. Verifies that the patient charge documentation has been completed for all
patients by reconciling with system reports and follow-up as needed for completion.
2. Manages Accounts Receivable. Responsible for resolving patient billing problems and unpaid claims with the insurance company.
a. Follow up with insurance companies on outstanding claims.
b. Work denials from all sources of reimbursement.
3. Completes the daily deposit and interacts with the Finance Department pertaining to
said deposit.
a. Post payments daily and balance with deposit.
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