SECTION iii: Job Specific Requirements
1. Performs daily activities of billing and auditing of accounts to ensure accurate claims submissions and to optimize reimbursement for patient treatment from clients, commercial/government payers and patients.
2. Document eligibility, benefit and authorization information in accordance with established guidelines.
3. Research patient accounts due to invalid and/or missing authorization information and correspond with clients, insurance companies, patients, sales representatives to obtain the necessary information to ensure accurate, timely and complete claims submissions.
4. Verify prior authorizations and/or pre-service requirements are met.
5. Proactively manages and maintains all outstanding authorization accounts to increase billing of clean claims.
6. Provide outstanding customer service to patients and develop and maintain positive working relationships with internal and other external customers.
7. Identify and report trends and prior authorization issues relating to billing and reimbursement.
8. Document all account activity and correspond to inquires in a timely manner.
9. Reviews accounts on a daily basis while meeting or exceeding all daily, weekly and monthly production goals.
10. Communicates and works effectively with colleagues from other departments.
11. Follows written and verbal communications.
12. Follows all MDxHealth's health and safety policies and procedures.
13. Performs other related duties as required or assigned.
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