Under direction, is responsible for the processing of patient accounts from uploading into the clearinghouse application through final claim submission, both manual and electronic. This responsibility includes resolving remaining bill edit failures, claim submission, receipt reconciliation, rebilling when necessary, posting payments, and resolving balances. In addition, assists with other duties as assigned. These activities are completed following established policies and procedures, and in compliance with Medicare, Medicaid, Payer contracts, HIPAA, regulatory agencies, and the organization's Code of Conduct.
