Any
N/A
TBD
Feb 2, 2018
? The responsibilities for this position will vary from working directly with multiple physicians and physician offices, maintaining and developing client-business relationships, performing all aspects of billing as needed to maximize their collections.
? Responsible for coordinating with all the teams from Data Entry, make sure all processes are being conducted in a timely manner and all accounts are being handled successfully.
? Conducting regular audits and reviews of customer accounts
? Responsible for making sure all Client Specific Procedural Documents are updated regularly with pertinent information needed for that particular account.
? Responsible for responding to all
? Auditing the accounts using the “Auditing Checklist”
? Assists with training of clients and billing team members when needed
? Run reports to evaluate and determine if all processes are being handled accordingly and claims is being processed and paid.
? Research, troubleshoot and resolve complex billing issues and customer complaints, taking all steps to resolve and ensure full resolution