Job Summary:
Responsible for all fiscal functions necessary to ensure the prompt and correct payment to the provider of all monies owed by insurers. Communicate with insurance companies, patients, physicians, and vendors regarding payment issues and recommend write-offs according to UPMC policies. Responsible for working edits/accounts, reviewing posting and balancing of payment/denial and adjustment transactions necessary for closing accounts. Responsible for account balances according to their respective payer when applicable, and for timely and accurate billing in accordance with Third Party regulations.

Responsibilities:

+ Evaluate and recommend referrals to agency, law firm, financial assistance and bad debt
+ Meet quality assurance benchmark standards and maintain productivity levels as defined by management.
+ Demonstrate knowledge of the current functionality of the patient accounting system
+ Ability to perform peer to peer training
+ Identify ...