Alyssa Dewit Email & Phone Number

- Supervise nine members of the Accounts Receivable and Payment Posting staff. - Assist AR or Payment Posting staff with questions and/or duties when needed. - Complete and deliver yearly staff reviews. - Complete bi-yearly staff performance audits. - Provide assistance to staff/administrators at our facilities. - Review and update staff work-flows and.

- Assist supervisor with reporting. - Field questions from staff members. - Provide coverage for other staff members. - Work on special projects as assigned by supervisor. - All Payment Posting Specialist responsibilites.

- Gather bank deposit information and all necessary correspondence. - Manually post insurance and patient payments to the proper accounts. - Post claim charges to file to insurance. - Review accounts for posting accuracy and patient credits. - Receive inbound patient phone calls. - Bank reconciliation.

- Review patient insurance benefits and eligibility prior to appointments. - Review medical necessity to ensure procedures would be reimbursed. - Completed insurance prior authorizations prior to appointments. - Submit claims appeals and reconsiderations as needed.

- Review insurance claims to verify correct processing. - Follow-Up with insurance companies on outstanding claims to ensure processing.

Jackson, MN

- Review medical claims to ensure they were paid appropriately by the correct payer.- Mentor new employees on the basics of the position. - Answer inbound calls from patients regarding coordination of benefits updates. - Make outbound calls to insurance companies to verify patient eligilbility.