Records all payments as received, performs monthly reconciliation of cash receipts; and maintains accounts receivable records and reports.
Continuously works on clearing rejections, denials and returned claims, performing all necessary follow-up to ensure collection of payments from Medicare/Medicaid and Insurance providers.
Completes billing audits to ensure accuracy and/or compliance.
Contacts Medical Records as needed to acquire any information and records needed for billing.
Coordinates the compilation and submission of information needed for Medicaid and Medicaid managed care providers, including obtaining authorizations.
