Monitor HHAexchange dashboard to confirm daily missed visits and weekly visits and weekly pre-billing updates.
Monitor and ensure payments ae being made in accordance with the terms of the contract.
Review of registration for accurate patient demographics and insurance information.
Follow-up on all accounts assigned by the aging balance report.
Assisted in verifying requests for pre-authorizations by creating and maintaining liaison with nurse managers.
Review claims, insurance and rejection orders to determine the type of authorization is required.
Correct any billing issues, adjustments, while communicating these changes with other departments, contracts and filing appeals in a timely fashion.
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