Role Responsibilities :
- Review and verify hospital records and billing information for accuracy
- Input and validate insurance data, ensuring seamless charge entry
- Address and manage payment rejections and denials
- Support customer service functions, ensuring a smooth billing process
Key Deliverables :
Accurate charge entry and billing verificationTimely resolution of payment posting issuesEfficient handling of denials and rejectionsContribution to a smooth and effective revenue cycleSkills Required
Denials management, charge entry , Payment Posting