Medical Data Entry

Job Responsibilities

Contacts payers for medical claims status, followup denials, or partial payments

Obtains payer requirements for timely adjudication of claims

Verifies, adjusts, and updates Accounts Receivable (A/R) according to correspondence received from insurance company

Helps facilitate interoffice communication on error and denial trends

Researches credit balances and initiates refunds as required

Documents all activity in customer's computer account

Answers Accounts Receivable phone inquiries

Works assigned RBCO reports

Available to assist other PACs with questions or collection needs