Job Details

Responsible for helping coordinate the billing, cash posting, and collection of outstanding accounts in the Business Office. Provides assistance and backup for the Revenue Cycle Director. Prepare billing files to send electronically, checking for accuracy. Document accounts. Verify files were received by SSI. Keep applicable spreadsheets with totals. Prepare hard copy claims to send daily, checking for accuracy. Document accounts. Work on the Process Rejection Batch routine and make corrections. Print and work the Late Charges report. Compile and upload Bad Debt files to collection agency. Compile and upload Patient Statement files to third-party vendors. Compile credit balance report, verify refunds for accuracy, and process refund list. Submit it to the director for review and approval. Final approval by CFO. Responsible for checking each assigned payers remittances against the systems expected reimbursement. Research any variances and appeal remittance if necessary. Promptly repor...Billing Specialist, Billing, Specialist, Director, Skills, Accounting, Healthcare, Patient