Manage the accounts receivable for timely and maximum reimbursement by adhering to company billing and collection policies.
Review coding & charges, ensure the completion of team members daily task, and follow-up with external and internal customers to ensure the remediation of customer issues that may arise.
Communicate with the AR Manager concerning central billing issues, questions, concerns, corrective actions or training needs.
Ensure team members are completing tasks/job functions timely
Work with CBO AR Manager to develop a common way for each center to report charges
Implement coding education for CBO staff
Ensure payments are posted within 24 hours of deposit to bank.
Perform audits as requested by CBO AR Manager/CBO Administrator.
Requirements
High School diploma or GED
Three to five years previous healthcare billing, collections experience, and/or managed care experience preferred.
Knowledgeable about third party billing regulations and CPT.4/ICD.9/10 coding