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Performs client data entry to include billable services, client payments, Medicaid/Insurance status, and prior authorizations (PA)
Determines eligibility status of Medicaid and Insurance clients. Aggressively pursues other resources available through third party insurance to ensure payment for services performed
Obtains MCO prior authorization (PA). Maintains PA expirations and follows up with staff. Responsibility for resolving discrepancies and assisting the Agency in the Medicaid compliance requirements
Prepares and submits Medicaid and Insurance claims
Processes Explanation of Benefits (EOBs), remittance advices, and provides appropriate information to rectify discrepancies if necessary
Works all RCM and CareLogic errors daily
Meets with clients concerning payment agreements and billing issues
Verifies accuracy of monthly client billing and processes the mailing of client statements, including processing of any returned mail
Scans and attaches documents into electronic health record as needed
Assists with GEAR and Debt Set-off submission and collections
Performs related duties as assigned
Attends related state Medicaid and other trainings as required
Serves on Agency committee(s) as requested
Requirements:
Experience in Medical Insurance/Billing and Admin work