Billing Representative

Job Description

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure)

- Work biller related errors in error work queue.

- Submit system contract/fee schedule changes when required.

- Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient.

- Access clients files if necessary to verify insurance.

- Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim.

- Complete all reports according to assigned deadlines.

- Verify and update insurance information every 30 calendar days

Full-time