This employee ensures that all assigned reviews and company projects are completed timely and accurately according to the scope of work. They report any issues and/or concerns timely to the Supervisor of the Centralized Billing Review team and/or Manager of the Centralized Billing Review team.
Job Functions
- Contacts payors to discuss policy criteria or ask clarifying questions on accounts
- Understands payor requirements according to their policies
- Ensures completion of all forms and collects complete billing information
- Pursues, maintains, and communicates medical coverage/guideline changes and updates
- Verifies insurance benefits and eligibility for patients
- Communicates with patients to resolve billing issues and ensure timely payment
- Maintains accurate and up-to-date patient records in compliance with HIPAA regulations
- Works assigned reports accurately and on time
- Helps facilitate interoffice communication on payor updates and trends
- Completes adjustments/transfers of AR as required
- Documents all activity in the customer's computer account or applicable applications
- Answers billing review specialist questions accordingly
- Reports issues and/or concerns in a timely manner
- Assists other billing review specialists on the team with questions or needs
- Acts as liaison between staff and management
Location
Florida, US
Employment Type
Full-time
Remote work allowed
No
Posted
1 month ago