TEKsystems
Hanford, CA
Description
Job Summary:
Performs billing and account activities to ensure compliant claims are submitted to payers to promote prompt payment. Works on routine assignments within defined parameters, establish guidelines and precedents. Follows established procedures and receives daily instructions on work. Handles printing of claims & appeals, subpoenas and attorney requests, process mail, returned mail claim and voice mail. Performs tasks related to audit, DRS, external billing audit requests.
Essential Functions:
Reviews, prints and submits claims with appropriate attachments to payers when applicable. Communicates and documents mailing information to ensure timely filing and proof of delivery. Applies developing/basic working knowledge and experience to the job.
Reviews and processes subpoena and attorney requests. Effectively communicates with external customers related to requests as needed.
Communicates & trends address issues from returned mail to ensure...