Maintain less than 90 days for all AR outstanding for assigned payer classes. Report on paid claims, Enter Account Notes for all open claims, keep management informed of payer issues resulting in delay of reimbursement, verify active insurance coverage on all patients as follow-up is completed, work with patients and/or facility staff as necessary to resolve payer/payment issues ( escalate to Management as needed. Review and transmission of Medicare EMC’s ...
Fresenius Medical Care - 2 years ago
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