rebill/corrections if denial has been reviewed and it is determined that a rebill is needed. Contacts payer either by phone...
of property lists and related records. Track and process rebill information, ensuring timely and accurate entry and follow-up...
payment and rebill charges to customers or internal capital accounts · Work with accounting to balance clearing accounts...
, and patient responsibility, then deciding whether to rebill, appeal, escalate, or close. You're fluent in medical coding... - find what's blocking payment and drive each balance to resolution. Own EOB review from read to resolution: rebill, appeal, escalate...
for coordinating rebill requests from internal Compliance department, collections team, audit team, customer service, HIM, and vendors...
to Cash) compliance needs (Ex: Credit & Rebill, Contract Pricing, Non-Con, IP, No-Show) Meet requirements of Key Performance...
reallocation via the credit/rebill process. Responsible for maintaining supporting documentation for requests, reviewing...
and written requests for service invoicing issues, per credit/rebill process, in a timely manner so that district revenue...
denials, data discrepancies (e.g., mismatched subscriber IDs, invalid TINs, missing DOS), and unbilled/rebill workflows...
, rebill projects (new plans/new year, new information on payor policies) Maintain account spreadsheets, billing cheat...