Administer the revenue cycle process from patient admission to final payment and ensure compliance with federal and state regulations
Monitor and manage the flow of patient information and documentation, including insurance verification and authorization, medical coding, and billing
Work with insurance companies, patients, and healthcare providers to resolve billing and reimbursement issues
Manage the collection of patient copays, deductibles, and outstanding balances
Ensure that the billing and coding processes are in compliance with the healthcare organization's policies and procedures
Monitor and analyze key performance indicators, such as days in accounts receivable, denied claims, and payment trends, and provide recommendations for improvement
