Job Details

Follows established policies and procedures. objectives, safety standards, and sensitivity to confidential information. Process 100% of accepted claims within one working day of receipt. Edit claims to completion, exhausting all resources to meet established guidelines. Enter 100% documentation immediately upon receipt, keeping account information current and accurate. Update billing system with demographic and/or insurance revisions within one working day of receipt. Submit daily to manager those claims requiring additional information from Admitting/ Registration staff. Initiate follow up to third party payers no later than 15 days from final bill. Work accounts to completion to ensure adjudication within 90 days from bill. Actively follow up on all rejected and unpaid claims. Obtain and/or supply payers with necessary information and/or documentation to expedite payment in accordance with payer guidelines. Maintain current knowledge of CPT-HCPCS and ICD- 10 coding in accordance with...Billing Clerk, Billing, Clerk, Healthcare, Claims, Patient