Community Memorial Health System
Hamilton, NY
Reviews assigned claims daily for accuracy Monitors payer updates and bulletins and shares with coworkers/manager as appropriate Responsible for reviewing and working accounts receivable and following up on unpaid claims with insurance companies Post insurance and personal payments in an accurate and timely manner Prepare and ensure accuracy of daily cash report Performs requires edit corrections and submits claims/rebills to payers in a manual or electronic format to ensure accurate and timely filing Monitors assigned bill holds and other work lists and ensures expeditious resolution Effectively utilizes payer websites as needed in the execution of daily tasks Transfer, adjust, and refund payments when appropriate for accounts Handles telephone interactions with courtesy and respect ensuring appropriate interactions with patients and staff. Responds promptly to all requests Must be able to understand and direct patients with appeals, grievances, and...