Data And File Support And Error Processing
Current Build all processing files for every department within the organization to include Client, Medicare, Initial Billing, Follow Up, ECS, ERA, and Posting. Create monthly, weekly, and bi-monthly billing statement files and run file and data processing. Provide data and file support for business operations. Determine accuracy and update if files are in error. Import and export secure medical data and documentation files through financial system. Process data files through secure FTP sites and manage data files upon return. Verify, correct, and update billing data within RPM error processing billing system. Provide technical support for end user issues involving hardware and or software errors. Create extremely detailed user-friendly workflow processes for staff reference. Train staff in accordance to department specifications for the learning curve process.