Responsibilities:
* Process third party claims for payment
* Assure DRG rate, payor factor mark up, and re-bundled items are correct
* Review problem claims to prorate or re-bill appropriate insurance
* Responsible for mail, telephone inquiries, or resolving problems with insurance companies and patients
* Processes adjustments, inquiries and monthly reports on a specific payor, i.e., NJBC, HMOs
* Performs other clerical duties as assigned, i.e. filing, pulling accounts, attaching correspondence, etc.
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