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#Billings pro server code

Provide billing support to the clinics/departments, including file submissions due to staff down time.Attend job related training and staff development to maintain the knowledge and skill necessary to perform the job whenever possible to attend.Work to resolve issues in a timely manner. Investigate any changes in reimbursements.

#Billings pro server code

Receive Medicaid & third-party remits, posts payments and adjustments correctly and works denials according to denial code as remits are sent.Transfer (FTPs) billing files for Billing to transmit to appropriate agency by the 5th working day of each month.

Investigate to the fullest any submissions that are not completed successfully. Follow-up to assure that file transmissions are successful.

Ensure that clinics/departments are current with monthly Medicaid billing checking logs for dates submitted.

Monitors and works Medicaid and third-party billing.

Balance cash receipt journals and/or patient account ledgers accurately and according to applicable time frames.

Accurately posts data to patient's account records - according to source of payment, date received and posted for checks and balance.

Balances receipts and post payments to patient and Medicaid billing records.

Analyzes billing data and prepares reports for revenue and expenditures. Performs a variety of billing functions that includes the preparation and distribution of invoices, processing payments and payment approval. Supervises, guides, and/or instructs the work assignments of subordinate staff. Clayton County Health District seeks to hire a qualified candidate for the position of Billing Specialist Supervisor.