1. Review and verify hospital records and billing information for accuracy
2. Input and validate insurance data, ensuring seamless charge entry
3. Address and manage payment rejections and denials
4. Support customer service functions, ensuring a smooth billing process
Key Deliverables:
1. Accurate charge entry and billing verification
2. Timely resolution of payment posting issues
3. Effective handling of denials and rejections
4. Contribution to a smooth and effective revenue cycle