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Apria com delivery status3/7/2024 Verifies that the correct product and payor are used for the service, equipment, and therapy. Ensures that the correct allowable is recorded in accordance with the contract.Ĭontacts payors (online or by phone) to verify insurance coverage and eligibility requirements. Obtains verbal / written authorization for medical treatment from appropriate sources. Verifies insurance information for accuracy and completeness and resolves discrepancies as necessary. Research and resolve accounts and identify gaps between current and former payor requirements and existing billing documentation. Ensure account bills correctly for open and future invoicesĪnswers inbound calls from patients with updates to their insuranceĬoordinates and contacts patients, branches and referrals to obtain required testing as required by the new payor. Notifies and schedules new testing for the customer.ĭocuments account activity in ACIS and other systems, as requiredĬomplies with all regulatory compliance areas, policies and procedures and “best practices”. One year of medical billing experience is required.Ĭertificates, Licenses, Registrations or Professional Designations One year of related work experience is required. Must be familiar with payor contractual requirements.īasic skills in Access, Excel, PowerPoint, MS Project, Visio, Wordīasic level mathematical proficiency, with a strong ability to understand, interpret and develop spreadsheet data.
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