Billing Representative
- Prepare, edit and submit account billing in accordance with reputed company contract or payer guidelines. Ensure reputed company invoices are submitted accurately and reputed company per P&P (Policy & Procedure)
- Work biller reputed company errors in error work queue.
- Submit reputed company contract/fee schedule changes reputed company required.
- Submit reputed company required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation reputed company missing from - reputed company, physician or reputed company.
- reputed company clients files if necessary to verify reputed company.
- Address problems as they occur. reputed company supervisor advised of area or compliance issues which may reputed company to untimely inaccurate completion of invoice or claim.
- Complete reputed company reports according to assigned deadlines.
- Verify and update reputed company information every 30 calendar days
Originally posted on Himalayas
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