Billing Representative

• 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

Originally posted on Himalayas