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...
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...