accounts receivable aging and follow up on past-due invoices. Resolve billing discrepancies, credit/rebill requests...
corrections as needed, and rebill. Utilize claims clearing house to review and correct claims and to resubmit electronically when...
corrections as needed and rebill. Utilize claims clearing house to review and correct claims. Resubmit electronically when...
. Knowledge of Complex Billing Process Knowledge of Billing Processes - Budget Billing, Cancel/Rebill Collective Billing...
on Remittance Advices or billing software and working on the accounts receivable aging report weekly to resolve/rebill and address...
to ensure billing discrepancies are resolved efficiently through precise credit and rebill activity, in accordance with internal...
. Accounts Receivable Administration Process credit and rebill requests related to pricing discrepancies, sales tax corrections...
claim payment status, rebill to patient’s insurance, proration to correct financial class and notation of patient accounts...
form and rebill information received in numerous formats from clients. Edit data received to ensure proper information...
payors. ​Resubmit claims as necessary. ​Maintain log of any claim resubmissions, Rebill Log. ​OTHER FUNCTIONS...