Billing Representative

Responsibilities

• Prepare, edit and submit account billing in accordance with client contract or payer guidelines.
• Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure).
• Work biller related errors in error work queue.
• Submit system contract/fee schedule changes when required.
• Submit all required documentation with invoice.
• Updates facility census changes and performs required rebilling.
• Requests necessary documentation when missing from client, physician or patient.
• Access clients files if necessary to verify insurance.
• Address problems as they occur.
• Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim.
• Complete all reports according to assigned deadlines.
• Verify and update insurance information every 30 calendar days.