Main responsibilities: Responsible for reviewing claims and to ensure proper guidelines and processes have been followed.
Job duties:
- Receive insurance documents from clinic’s & E.R. cashiers.
- Look at each individual medical record.
- Check for completeness & accuracy of patient registration information.
- Examine photographs of identity and insurance card.
- Check for missing document.
- Print all needed documents UCAF, DCAF, bills, reports, identity & insurance card copies and approvals if require.
- Check for physician’s notes if filled & presence ICD 10 Diagnoses cod.
- Consult hospital records.
- Ensure proper guidelines were followed during claim phases.
- Check for completeness & accuracy of charging.
- Consult with cashiers, pharmacist’s nurses, and physicians to complete missing data/ documents.
- When the reviewer finds a problem with the record, a citation is issued to the staff member; the member is given a set time period to fix the mistake.
- Stamp claim forms & prescriptions.
- Record data and statements in report.
- Review prescriptions and prescription charges, attach them to correct claim.
- Forward to be medical review by CAD doctors.
- Prepare and present claims to forward it to accounting department.
- keep records of submission and proper filing.
- Performs related work as assigned.
Skills:
- Advanced English language skills.
- Good Microsoft word and excel skills.
- Reporting skills.
- organized.
- Good typing skills.
- Ability to inexact and discuss audit results with providers.
- Ability tot work independently.
- Team work.
Qualification:
One year minimal experience.
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
عفوا، تم إخفاء عرض الايميل لهذه الوظيفة حيث أنه قد مر أكثر من 30 يوما منذ نشر هذا الاعلان وقد تم ارشفته، يمكنك العودة الى الصفحة الرئيسية بالضغط على الرابط بالاعلى لمشاهدة احدث الوظائف المنشورة يوميا.