Job Details

1. Prepares and maintains patient billing files .. Prepares Notice of Elections for Medicare patients and enters data into the Fiscal Intermediaries data entry program .. Participates in the quality program (IOP).4. Reviews and edits claims prior to billing to ensure accurate and clean claim submission .. Meets all billing and accounts receivable deadlines .. Prepares and distributes unsubmitted billing list to appropriate personnel weekly .. Reviews all remittance advices for contractual adjustments, withholds and bad debt. Attaches documentation for justification, as needed .. Follows-up by phone call to payers on open dates of service for payments, denials and resubmission of claims, if necessary .. Documents all accounts receivable follow-up and maintains in patient billing file .0. Prepares and bills Medicare Secondary Payer claims through the Fiscal Intermediaries direct data entry program .1. Reviews and edits claims in claims correction section of on-line system to ensure on-go...Billing Specialist, Billing, Specialist, Data Entry, Operations, Accounting, Healthcare, Claims