Responsible for patient related activities that include printing and mailing medical records, itemized bills, and other required documents.
The source of these documents can be the client host systems, EIQ, Shared folders, Teams folders, emails or virtual fax.
Responsible for activities that include pulling documentation and distributing documentation to other individuals or departments.
Printing daily hardcopy payers UB's, 1500’s, Medical Records & EOB's and process them to be mailed.
The source of these documents can be the client host systems, EIQ, Shared folders, Teams folders, emails or virtual fax.
Responsible for patient related activities that include providing daily volume, backlog and workflow information.
Specialists may be responsible for pulling various reports and working special projects.
Patient related activities that include reviewing patient accounts, working work queues, work lists, patient portals, responding to emails from patients, payors, attorneys, etc.
Review patient accounts for errors and fixing the errors or communicating with other departments that are responsible for correcting them.
Partnering with other departments to resolve patient complaints or situations that have impacted the patient.
These can sometimes be complex or require explanation and interpretation of information.
This document is not an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job.
Associates may be required to perform other job-related duties as required by their supervisor, subject to reasonable accommodation
Requirements
3 to 5 years of experience
High School Diploma, GED, or Equivalent
Microsoft Office experience
Revenue Cycle knowledge
Critical thinking
Ability to work with moderate supervision
Certified Revenue Cycle Representative (CRCR) required within 9 months of hire