Job Description
Apria Healthcare is the largest provider of home healthcare products and services in the United States, offering a comprehensive range of home respiratory therapy, home infusion therapy and home medical equipment services to over 2 million patients annually in all 50 states through approximately 550 locations. We are committed to full-service homecare solutions that give maximum independence to our patients. Please visit our website at www.apria.com.- Prepares and handles billing for accounts to ensure timely reimbursement.
- Ensures that all paper claims are submitted within 48 hours of print date. Identifies insurance requirements needed to ensure payor requirements are met.
- Reviews bills for correct products, correct codes, physician information and correct billing format for payor. Pulls patient files if necessary to verify information.
- Ensures that all required backup documentation is submitted with the bill.
- May review and correct edit report for claims submitted electronically.
- Responds to written customer inquiries regarding account status within five days of receipt.
- Responds to verbal patient inquiries within 24 hours.
- Researches customers accounts thoroughly and documents appropriately.
- Ensures that all changes to bills are documented in billing system to ensure future reimbursement.
- Documents all account activity on system.
- Brings recurring issues to the attention of the department supervisor.
- Performs other related duties as directed by supervisor.
Job Requirements
- High school diploma or GED is required.
- At least one year related experience is required.
- Successful completion of Apria Healthcares Accounts Receivable Certification Program.
Country: USA, State: Kansas, City: Overland Park, Company: Apria Healthcare.
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