Prepare and submit account billing, ensure accuracy and timeliness, address billing errors, verify insurance information, and complete reports as required.
- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure)
- Work biller related errors in error work queue.
- Submit system contract/fee schedule changes when required.
- Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from client, physician or patient.
- Access clients files if necessary to verify insurance.
- Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim.
- Complete all reports according to assigned deadlines.
- Verify and update insurance information every 30 calendar days.
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