Patient Accounts Coordinator - Charlotte
1 month ago

Job summary
This position refers to the supervisor for approval or final disposition such as: recommendations regarding handling of observed unusual/unreasonable/inaccurate account information.Approval needed to write off balance's according to corporate policy. Issues outside normal scope of activity and responsibility.
- Independently review accounts and apply billing follow up knowledge required for all insurance payors to insure proper and maximum reimbursement.
- Uses multiple systems to resolve outstanding claims according to compliance guidelines.
- Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD-10 and HCPCS, NDC, revenue codes and medical terminology).Will obtain necessary documentation from various resources.
Job description
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