Posted in Other 30+ days ago.
Type: Full Time
Conduct audits of payments received and account representative work processes. Handles protected health information (PHI). Review all files that have been submitted to the Self-Pay Department to ensure all billing steps have been completed correctly and that any payment received has been made according to expected revenue.
B. Gather and distribute files being reviewed:
Submit audited files to either the Self-Pay Department or submit file for approval to be archived
Return all unapproved files to the correct billing representative with detailed instructions on what must be completed before the account can be finalized
Review all claim copies and payment details and ensure proper claim submission was completed and reimbursement has been received according to the expected revenue
Evaluate account information in the billing software and account payment page to determine that the account has the proper debits and/or credits
A. Reviews files:
Review files to determine that all correct paperwork including clinical documentation is present and accounted for and document all appropriate billing steps have been completed or noted any deficiency
Inspect medical records release requests to ensure the proper release of information form has been completed and maintain a log of each disclosure request and information released
TIME TYPE (PORTAL SEARCHING)
Air Evac is an equal opportunity/affirmative action employer. All qualified candidates will receive consideration for the position applied for without regard to race, color, religion, sex, age, national origin, disability, marital status, sexual orientation, military/veteran status or other non-merit factors.