A3 Solutions
Dallas, TX, USA
About the Job Works a detailed daily work queue for assigned accounts over 31 days old. Works detailed aging report as assigned for accounts over 31 days old. Audits assigned accounts for proper insurance filing. Compares posted payments to EOBs to confirm proper patient balances prior to patient collection attempts. Keeps up-to-date on vital contract information concerning assigned payers to establish proper and timely payment of claims. Determines average claim entry, processes timeframes for assigned payers, and determines the status of unpaid claims beginning from the 45th workday from the date of service. Responsible for using available tools to extract needed EOB's or zero pay EOB's when needed. Responsible for monitoring all aged patient balances and monthly patient collection calls for outstanding balances owed. Utilizes approved appeal form letters to submit appeals in accordance with billing office policies and procedures. Researches medical or coding...