Job Details

Validates changes and billing information. Validates proper charge codes, billing, and adjudication of claims in accordance with standard federal, state and private billing policies and reimbursement principles. Stays current on changing payor-specific charging and billing rules. Assists with other special projects related to billing/rebill projects. Identifies, analyzes, and reconciles billing errors or omissions. Provides service to customers, answering questions and resolving issues. Answers patient billing questions and takes necessary action to resolve the account. Validates balance, bills and follows-up on patient self-pay accounts consistent with the Consortiums discount, bad debt and charity policies. Locates and monitors delinquent patient self-pay accounts, notifies patients of delinquent accounts by mail or telephone, and arranges for debt repayment. Collaborates with financial counselors to identify alternative funding sources for patients. Reconcile payments. Logs all tra...Patient, Financial, Specialist, Corporate, Office, Billing, Healthcare, Business Services