and support resolution of escalated issues for Revenue (Quote to Cash) compliance needs (Ex: Credit & Rebill, Contract Pricing...
allocations, etc. on a monthly basis Review credit and rebill requests and accept or deny as needed, as well as track requests...
of escalated issues for Revenue (Quote to Cash) compliance needs (Ex: Credit & Rebill, Contract Pricing, Non-Con, IP, No-Show...
and support resolution of escalated issues for Revenue (Quote to Cash) compliance needs (Ex: Credit & Rebill, Contract Pricing...
to patient accounts Rebill claims as required & process remittance advices Respond to payer requests to support timely...
payment and rebill charges to customers or internal capital accounts · Work with accounting to balance clearing accounts...
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...
rebill/corrections if denial has been reviewed and it is determined that a rebill is needed. Contacts payer either by phone...
for coordinating rebill requests from internal Compliance department, collections team, audit team, customer service, HIM, and vendors...