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ESSENTIAL FUNTIONS:
Tracking and process of all prior authorizations for activity required by insurances in order to be paid.
Manage financial reviews.
Review patient accounts to identify delinquent and due accounts.
Investigate and troubleshoot suspense or delinquency issues to ensure timely payment.
Conduct internal petty cash audits in the BHS program.
Support Office Manager and Business Manager in report running and staff training as needed.
Code and process bills for BHS programs.
SUPERVISORY REQUIREMENTS: none
PRODUCTIVITY REQUIREMENTS:
Track and process all prior authorizations, working with staff to ensure timely submission 95%
Code and forward BHS bills to Accounts Payable within 5 days of receipt -95%