About the role
This employee monitors quantity and quality of documentation entry within a specific timetable.
Job Responsibilities:
- Assign duties and examine work of subordinates for exactness, neatness, and conformance to policies and procedures
- Maintains harmony among workers and helps to resolve grievances
- Obtain payer requirements for documentation to release from held sales
- Coordinates with AR teams on payer denials or partial payments
- Document all activity in customer's computer account
- Answer center inquiries on customers in a held status
- Work held sales reports to target payers or specific equipment that is resulting in excessive held sales
- Identify and resolve complex issues
- Assist management in training and coaching other team members
- Complete random review of documentation used by team members as billable documents
- Extensive knowledge of Medicare, Medicaid, and other government or private payer reimbursement rules
- Computer literacy, minimum key boarding skills, and proficiency in the use of office equipment required for performance of assigned duties
- Knowledge of telephone etiquette with adequate oral and written communication skills
Education and Experience:
- High School Diploma or equivalent required
- Has at least 3 yrs and/or knowledge equivalent experience
- Past performance shows solid evidence of payer qualifications and guidelines
Physical Demands:
The employee must occasionally lift and/or move up to 25 pounds.
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