Record daily transactions Journal entries, account reconciliations, analysis of accounts and reports Gather, compile, analyze and maintain costing information in the company's ERP software Determine fixed costs for proper allocations Assist other departments who use cost data to ensure adequate understanding of the data and proper usage Review and analyze actual costs com

Minimizing unresolved deduction balances while maximizing collections of invalid deductions and recovering unpaid past due invoices Engaging with customers to obtain necessary deduction backup for their claims Conducting thorough research on customer deductions to validate and appropriately manage them Resolving outstanding invoices with customers Requirements for Account

In collaboration with Customer Service, analyze and resolve professional coding complaints in a timely manner using correct coding and payer guidelines to ensure patient satisfaction. Identifies and analyzes coding denials for a specific population of charges and works in collaboration with the Production Coding team. Coordinates coding rejection data collection activitie

This individual will uphold the vision of the Financial Division to ensure service oriented customer relationship management and efficient financial operations Key Responsibilities Monitors credits and debits for accounts Follows posts of payments for customers, sends payments to accounts, verifies payment or deposits, monitors unpaid invoices and contacts customers who a

Independently review accounts and apply billing follow up knowledge required for all insurance payors to insure proper and maximum reimbursement. Uses multiple systems to resolve outstanding claims according to compliance guidelines. Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD 10 and HCPCS, NDC, revenue