Experienced with managing complex billing processes and resolving payment discrepancies. Utilizes analytical skills to ensure accurate claims submissions and timely reimbursements. Knowledge of healthcare regulations and insurance guidelines to maintain compliance and efficiency.
Review of patients accounts that may require combined billing based on payer payment window rules
Combining of charges from one or more accounts to one account.
Requesting updated coding for the combined account.
Updating patient financial systems based on updated coding.
Add notification to PDR and PT Access Teams when combing IP to IP accounts that affect Pt Day Recon.