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| Thursday, 27 September 2007 - 04:49 |
Location:all, Hampshire
Ad id: 5963
Visits: 83
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| Ad descriptions |
Responsible to:
A.Reviews patient accounts and follows up on all out outstanding claims.
B.Work all zero EOB’S
C.Apply Knowledge of Medicare and Medicaid
D.Print EOB”S out of EDI to file with secondary payers
E.Post payment.
F.Electronic claims Submission
G.View status of claims on the insurance carriers’ websites
H.Fully documents all patient accounts.
I.Make corrections on all denied charges and resubmit to the payers.
J.Communicate with the Billing Manager on billing/collection issues.
K.Print and work Physicians A/R weekly
L.Create an excel spreadsheet on all accounts that has been worked.
M.Mail or fax all documents requested by payers to help process claims.
Visit us http://www.medical-transcription-job-market.com
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| Contact details |
It is ok to contact this advertiser unless it's a direct response to this ad.
Posted by: mtproject222
Ip address location of this advertiser: France
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