Company Overview
At UM, you’ll become part of a vibrant and diverse academic community. With over 180 academic programs and majors, our undergraduate and graduate students come from across the country and around the world to follow their passions and build a foundation for future success.
Core Qualifications
- Assists management in training new staff members.
- Runs weekly account reports and monitors them to ensure minimal outstanding balances.
- Verifies claims, collects necessary edits, and ensures timely release.
- Provides monthly reports on billing area edits to management.
- Ensures all necessary controls are in place to prevent missed charges.
- Verifies that payment reconciliation processes are properly followed at clinics.
- Ensures timely and accurate charge entry.
- Reviews submitted encounters to confirm completeness and accuracy.
- Coordinates corrections for inaccurate vouchers and reconciles them through daily voucher reports.
- Adheres to university and department policies, ensuring the protection of university assets.
Department-Specific Responsibilities
- Reviews and releases physician charges from assigned work queues promptly.
- Examines encounters for complete and accurate patient demographic details, guarantor and insurance information, place of service, referrals, claim records, and managed care authorization requirements.
- Runs insurance eligibility checks and resolves registration issues.
- Manually enters paper vouchers for any missing charges.
- Identifies and corrects erroneous or rejected charges.
- Allocates patient payment credits as needed.
- Assigns charges to appropriate cases and phases.
- Performs additional duties as assigned
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