Manage specific reimbursement processes or projects as needed.
October 09, 2022
Provide guidance on negotiating single-case agreements with insurance companies to establish pricing.
February 24, 2023
Act as liaison between site operations and the billing team to efficiently and accurately obtain and transmit all required information to process billing charges.
March 11, 2023
Set up and maintenance of all revenue cycle vendor and payor websites or interfaces.
April 11, 2023
Maintains knowledge of insurance rejection/denial processing and appropriately posts information for collection and follow-up activity.
April 13, 2023
Participate in interdepartmental meetings on reimbursement related issues, third party and internal audits, and the annual Hospital audit.
April 16, 2023