Review and analyze client accounts to ensure outstanding balances are in compliance with terms.
December 01, 2022
Demonstrate the ability to handle multiple tasks, adhere to established deadlines, and produce work that consistently meets or exceeds team benchmarks.
December 15, 2022
Develop, recommend and implement enhancements to Billing/Accounts Receivable policies and procedures in accordance with company standards and regulatory compliance processes to help maximize third party reimbursement.
January 15, 2023
Attend relevant seminars and training sessions to improve knowledge, skills and performance as specified by the Billing Supervisor or the Revenue Cycle Manager.
March 08, 2023
Respond to inquiries from funders and Woods management staff regarding billing and account related matters.
March 10, 2023
Assist in ensuring proper recording and application of cash, management of outstanding invoices, and direct interfacing with customers & internal team on billing matters and dispute resolution.
March 22, 2023
Communicates effectively over the phone and through written correspondence to explain why a balance is outstanding, denied and/or underpaid using accurate and supported reasoning based on EOBs, reimbursement, and payer specific requirements.
March 26, 2023