Facility Medical Billing and Collections Specialist
Job Description Invoicing facilities per contracts like Purchase orders, supplies, and what their Techs do on the Surgical side for the equipment used. Part one of day-to-day is the 24-48 hours after services/products are facilitated - we look at contracts for payments TO facilities. So there is emails to check first for responses back from 'pont person' at the facility. No Patient or Insurance calls. No Prior auth UB04's, or coding involved. Part 2 Work Excel sheets to see missing Purchase ord…
