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LEAD BILLER / FINANCIAL ANALYST/Dept.of PATIENT FINANCIAL SERVICES
DUTIES: The Lead Biller will perform the following duties: Assist unit manager and supervisor with daily reports and staff management. Obtaining and completing all necessary demographics, financial, and other data needed for billing and updating system as per billing unit policy and procedure. Prepare and amend claims for submission to carriers/intermediaries. Follow-up with carriers and intermediaries on unpaid and incorrectly paid claims. Remain cognizant of all HIPPA privacy rules related to PHI and claim submission. Request/retrieve billing material from other departments, i.e., Medical Records, Payors, reports, etc.; communicate with carriers and intermediaries when explanations or clarifications are required. Update and maintain client demographic and financial data received via mail


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