- Verify insurance protection and acquire dialysis treatment approval when needed for brand-new clients.
- Secret and record day-to-day client charges.
- Costs main and secondary payer in a prompt way.
- Secret and post cash/remittance recommends.
- Evaluation all client accounts and follow up properly in a constant and prompt way.
- Update client submits as required.
- Read and interact brand-new info gotten from Medicare, Medicaid, or insurance provider.
- Balance accounts receivable and claim overpayment accounts and preserve precise subledgers.
- Input precise details into the computer system application, validate and fix up details referring to accounting duties.
- Cross out uncollectable bills and have Regional Workplace Administrator validate and after that have Location Operations Director and Medical Director sign month-to-month.
Certifications
- High School diploma or comparable needed.
- Medicare, Medicaid, 3rd party billing and accounting background chosen.
- Should have a working understanding Microsoft Word and Excel.
Able to operate with minimum guidance in an accountable and fully grown way.
Outstanding client service abilities as associated to clients, service contacts, and DCI workers.
DCI.
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