ACCOUNTS RECEIVABLE CLERK (FULL TIME)
in a timely manner. Monitors transfers and the credit rebill process, posting all payments and credits. Prepares month-end...
in a timely manner. Monitors transfers and the credit rebill process, posting all payments and credits. Prepares month-end...
to resolve unpaid claim, including but not limited to;rebill of claim Initiates appeals when necessary or works...
membership billing and voidsIdentify members to rebill or void, fix and resubmit denied claimsMonthly reconciliation of member...
financial audit process Submit adhoc NYS DOH membership billing and voids Identify members to rebill or void, fix and resubmit...
following processes: verify claim payment status, rebill to patient’s insurance, proration to correct financial class...
targets for existing brands at first-rebill break-even or better. Establish a standardized launch protocol for new brands...-rebill break-even to first-purchase break-even as they mature, sustaining performance month-over-month. Proactively flag...
to understand what happened initially and the additional requirements that are needed to rebill successfully. Follow up on the No...
but not limited to the following processes: verify claim payment status, rebill to patient’s insurance, proration to correct financial...
but not limited to the following processes: verify claim payment status, rebill to patient’s insurance, proration to correct financial...
, make corrections as needed, and rebill. Utilize claims clearing house to review and correct claims and to resubmit...