Amy Gurrieri

Enter Payroll for my assigned clients.

Make sure pay and bill rates are correct.

Enter special check request for payroll

Balance all payroll for each client

Print reports for Payroll

Bill clients for their employees

Make special custom invoice

Make adjustments to invoices and billing

Upload invoices to special systems

Talk to branch managers, district managers and regional managers

Special projects as needed

Train new co-workers

• Review medical bills and procedure codes/CPT codes for UB and HCFA forms
• Verify billing amounts are correct
• Data Entry
• Checking every bill to individual state to make sure all cases are pay by correct states fee schedule
• Checking if a case is ok to process or if a Re-Eval/Reconsideration
• Follow each client's specifications on how to process their cases
• Audit information to ensure payments are processed
• Input medical bills
• Train new employees on company procedures and processes