Financial Advisor, Billing And Collections
• Review CDM (Charge Description Master) for error resolution • Review DRG, APC, CPT, HCPCS, and ICD-9 for accuracy• Conduct denial audits to assure contract requirements are met• Complete appeals for submission• Authorization review for Acute Care Inpatient• Provide Itemized bills to all carriers• Request and review medical records for Medical Necessity • Analyze and resolve patient claims for reimbursement• Correct and resubmit rejected and denied claims to carriers• Liaison between insurance companies and BH collections team• Identify and trend erroneous claims patterns• Review High Dollar accounts for accuracy and correct payment• Integrate coding principles in performance of account audit activities • Draw on advanced ICD-9 and ICD-10 coding expertise and industry knowledge to substantiate conclusions and resolutions of claims• Conduct in depth account review for billing accuracy• Identify and Track Unbilled accounts and process accordingly• Serve as primary contact to patients for billing inquiries• Contact insurance carriers on a daily basis for claim resolution• Train new employees in billing and collections duties• Contact plan members daily to ensure COB is updated