Document Review Clerk

About the role

The Upfront Review Clerk ensures the quality and completeness of all customer information to meet payer requirements for timely and maximum reimbursement.

Responsibilities

• Evaluate received documents to confirm appropriate information is obtained for successful Accounts Receivable.
• Maintain Held Sales by assisting customer service representatives weekly in correcting problems to enable billing.
• Review various reports for quality assurance.
• Record all account-related activity in tickler files.