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...
denials, data discrepancies (e.g., mismatched subscriber IDs, invalid TINs, missing DOS), and unbilled/rebill workflows...
with third party payers. Review claims issues and make corrections as needed and rebill. Utilize claims clearing house...
and resolve edits preventing timely claim billing Analyze aging worklists to contact payers, obtain claim status, and rebill...
with credit and rebill activity, customer returns, and other adjustments as needed. Reconcile customer accounts and research...
discounts and write-off’s. Monitor unpaid accounts and takes appropriate action (i.e. rebill, submit to the guarantor, phone...