1. Record day to day financial transactions and complete the posting process
2. Operate computers programmed with accounting software to record, store, and analyze information.
3. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
4. Comply with federal, state, and company policies, procedures, and regulations
5. Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents
6. Receive, record, and back cash, checks and vouchers.
7. Review bills and claims for accurate information
8. Prepare billing reports and other documents.
9. Prepare and submit the initial and re-authorization Treatment Authorization Requests to insurances, including all pertinent documentation necessary for approval.
10. Accurately enters patient billing data, including visit charges and supply charges, into the information system.
11. Verify health care charges against established rates for diagnosis, treatment, services, and supplies. May maintain patient accounts using an automated billing system that uses codes to enter data into the company’s data base.
12. Perform collection functions for the facility including working with insurance companies and patients. Calls patients and insurance companies for collections.
13. Identify and resolve problems and inaccuracies in data entries, and maybe required to perform other specialized clerical duties, as needed.
