WC CLAIMS MEDICAL BILLER

Review medical bills to ensure payment is in accordance with the fee schedule.

Respond to health provider calls within 24 hours of receipt. Fee schedule a minimum of 50 bills per day. Maintain orderly copy of processed payments. Issue all payments within 30 days of receipt. Mail check to provider with copy of bill when applicable. Filing of WCB forms C-8.1, C.8.4, additional information letters and denial letters.