- Prepare, edit, and submit account billing in accordance with client contracts or payer guidelines, ensuring invoices are accurate and submitted on time per policy and procedure.
- Work biller-related errors in the error work queue.
- Submit system contract and fee schedule changes when required.
- Submit all required documentation with invoices, update facility census changes, perform rebilling as needed, and request missing documentation from the client, physician, or patient.
- Access client files as needed to verify insurance.
- Address issues as they arise and keep the supervisor informed of compliance concerns that could affect timely or accurate invoice or claim completion.
- Complete reports according to assigned deadlines.
- Verify and update insurance information every 30 calendar days.
Location
Pennsylvania, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
2 months ago