Process Associate Billing and Rejections will be responsible for accurately verifying and submitting medical claims, identifying, and resolving claim rejections.
Requirements
- Review and verify patient demographic and insurance information to ensure accuracy.
- Confirm that all necessary documentation and authorization are in place before submitting claims.
- Review and assess medical claims for accuracy and completeness.
- Identify discrepancies or missing information and rectify them promptly.
- Review and update claim documentation as necessary.
- Submit medical claims to insurance companies following established billing guidelines.
- Utilize billing software and systems to ensure accurate and timely claim submission.
- Monitor and track the status of submitted claims.
- Analyze and address claim rejections promptly.
- Make necessary corrections, resubmit claims, and follow up to resolve outstanding rejections or claim edits.
- Stay up to date with healthcare regulations and insurance policies.
- Ensure billing practices adhere to industry standards and compliance requirements, including HIPAA.
- Ensure insurance coverage and eligibility.
- Review each claim and adjust the incorrect information accordingly.
