Files appeals meeting payer format and timely appeal requirements.
January 17, 2023
Maintains current status of accounts by processing late charges, credits, corrected billings, contractual adjustments or escalates to management for administrative write offs.
February 03, 2023
Monitors current status of billing and collections in a stratified manner via RFI workqueues by directing appropriate questions to responsible departments or agencies.
March 31, 2023
Enter detailed account notes in EMR system on initial follow up with confirmation of expected reimbursement, confirming receipt of claim by payer either via EDI or hard copy, and documenting payer contact and details via telephone or payer website.
May 10, 2023