Performs audits of patient accounts to ensure accuracy and timely payment. Reviews account aging's monthly and reports inconsistencies and corrects errors as appropriate. Contacts patients regarding delinquent accounts and arranges mutually acceptable payment schedules. Follows up on insurance billing to ensure timely receipt of payments. Demonstrates the ability to deal

Files a variety of paperwork, forms, and documents daily in proper order as per department guidelines. Photocopies records when requested with proper approval. Opens, sorts, and distributes incoming and outgoing mail. Processes daily mailings of statements and other daily correspondence. Assists in the care and maintenance of equipment and supplies. Sorts, maintains, and

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

Responsible for entering payer contracts/rates for the practices into practice management system. Maintains and coordinates updates from payers to contract fee schedules within the Practice Management System. Audits managed care contracting rates and terms in management system ensuring rates are accurate and complete to contract. Provides contract summary sheets to revenu

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