and resolve edits preventing timely claim billing Analyze aging worklists to contact payers, obtain claim status, and rebill...
on Remittance Advices or billing software and working on the accounts receivable aging report weekly to resolve/rebill and address...
. If needed, will interact with Customer to resolve receivable issues. Processes invoice credits and rebill, as necessary. Proactively contacts...
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...
of test request form and rebill information received in numerous formats from clients. Edit data received to ensure proper...
credit issues. Process invoicing activities, credit/rebill requests, manual invoices, intercompany transactions, and portal...