Under the supervision of the designated supervisor, reviews and monitors charge tickets, encounter forms and superbills for submission by the practice. Reviews and ensures correct coding, and insurance, referral, prior authorization and financial infoinformation for patient accounts. Obtains and inputs all missing information on patient accounts. Responsible for cash collections, charge posting, batch balancing and money maintenance, safeguarding and deposit. Also serves as and provides relief ...
Clarian Health - 2 years ago
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