Review UB04 Billing forms in electronic format for accuracy of information. (IE. Date of Service, R&B charges, ER charges, Missing charges, CPT codes, Occurrence Codes ). Validate Revenue Codes based on payor billing guidelines. Forward any inaccurate Billing discrepancy to appropriate department for correction. Request Medical Records, when warranted. Process account to ensure timely filing. Review and process various rebill requests and claim rejections. Review accounts for possible combine of multiple accounts. Work with various departments within the Business Office to guarantee daily release of claims. Qualifications
A. Minimum Education: High school graduate or equivalent.
B. Minimum Experience: Must have 3 years if hospital billing experience. Active knowledge of medical terminology and ICD010/CPT4 Codes, bookkeeping knowledge, and ability to type 40-50 WPM.
C. Must have knowledge of Payor billing guidelines.
Equal Opportunity Employers; Minorities/Women/Veterans/Disabled.