Posted Sep 02, 2016 1 views
· Reviewing and preparing claims for electronic and hard copy billing submission.
· Identifying and correcting billing errors and resubmitting claims to insurance carriers
· Providing review for payment errors, denials, and under payments
· Initiating appeals when necessary
· Following up on claims to be paid in full
· Review and analyze reports and/or system queues to obtain accounts to work
· Retrieve the required information to call the party responsible for the overdue account to attempt to collect payment or retrieve relevant (accurate) information on those past due accounts
Job Details
Medcare MSO
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