Monitors delinquent accounts and performs collection duties Reviews reports, researches and resolves issues Reviews payment postings for accuracy and to ensure account balances are current Works with co workers to resolve insurance payment and billing errors Monitors and updates delinquent accounts status Recommends accounts for collection or write off Contacts patients t

Identify appropriate assignment of ICD 10 CM and ICD 10 PCS Codes for inpatient services provided in a hospital setting and understand their impact on the DRG with reference to CC/MCC, while adhering to the official coding guidelines and established client coding guidelines of the assigned facility Abstract additional data elements during the Chart Review process when cod

Daily review & verification of reported charges to ensure accurate ICD, HCPC, and CPT codes are captured in accordance with coding and reimbursement guidelines. Works with leadership and charge entry staff to ensure correct charge and/or quantity amounts Utilize reports to assist with coding related trend identification Scrub & extract hospital oncology and gynecological

Greet patients Coordinate patient flow to reduce wait times Assist patients with intake processes Collect co payments, co insurance, and deductibles Process walk in patients and visitors Duties include but not limited to Confirms eligibility and verifies insurance benefits Ensures all necessary demographic and billing information is obtained for patients and entered in th

Greet patients Coordinate patient flow to reduce wait times Assist patients with intake processes Collect co payments, co insurance, and deductibles Process walk in patients and visitors Duties include but not limited to Confirms eligibility and verifies insurance benefits Ensures all necessary demographic and billing information is obtained for patients and entered in th

Posts payments based on explanation of benefits (EOBs) from insurance companies and government agencies in an accurate and timely manner Posts patient/guarantor payments received in person or via mail in an accurate and timely manner Transfers, adjusts, and refunds payments when appropriate for accounts Prepares and ensures accuracy of Daily Cash Report that is disseminat

Posts payments based on explanation of benefits (EOBs) from insurance companies and government agencies in an accurate and timely manner Posts patient/guarantor payments received in person or via mail in an accurate and timely manner Transfers, adjusts, and refunds payments when appropriate for accounts Prepares and ensures accuracy of Daily Cash Report that is disseminat