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Invoicing jobs6/1/2023 Investigating patient accounts, resolving denials. Job Summary: Processing Daily mail and correspondences F/U on unpaid claims and working w/ others to ensure proper payment. + Employee discount on Spectrum services where available. At Spectrum Enterprise, our goal is to foster an engaging work environment that encourages our team members to reach their full potential. Spectrum Enterprise, a part of Charter Communications, Inc., is a national provider of scalable, fiber technology solutions serving America's largest businesses and communications service providers. Spectrum Enterprise's industry-leading team of experts works closely with clients to achieve greater business success by providing solutions designed to meet their evolving needs. The broad Spectrum Enterprise portfolio includes networking and managed services solutions: Internet access, Ethernet access and networks, Voice and TV solutions. More information about Spectrum Enterprise can be found at. Performs other duties/projects as assigned by management including customer service support: processing, resolving and logging customer inquiries.Īs a Strategic Account Specialist for Hospitality, you possess an in-depth understanding of the challenges facing hospitality organizations and excel at recommending cost-effective solutions.Responsible for the timely submission of claims (electronic and paper as needed) to payers Corrects and resubmits front-end and back-end rejected claims. Follows up on all missing sales orders and reconciles billing questions on a regular basis until payment status is complete.Confirms all sales orders in the system and ensures that all required information (e.g., proof of delivery, signed prescription, signed acknowledgement form, etc.) is on file before submitting claim for payment.Manages the entry of client information into computer system in a timely manner and contact of referral source, customer and/or client to obtain missing information needed to set up client for service.When applicable may gather credit card or other payment processing information from client and enter into system to process payment for account.Responsible to follow-up as necessary to facilitate the collection of co-pays. Coordinates the insurance verification process and makes sure that the client understands their co-pay responsibility.
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