He/she will accept other duties/projects as assigned by the Revenue Cycle Manager.
Position Purpose Under minimal supervision responsible for the daily medical billing, accounts receivable and follow-up for UNLV Medicine.
Must be knowledgeable of HIPPA Law, and standard coding such as CPT/HCPCS.
He/she must be well versed with the insurances and adjudication processes of his/her partner practices.
The representative will follow the prescribed steps in the Insurance Follow-Up Process to ensure that the outstanding A/R is collected within 120 days from the aging date.
Follow-up and collect outstanding aged trial balance reports, including but limited to oral and written communications.
The Insurance Accounts Receivable Representative’s primary responsibility is to provide the highest quality of customer service and accounts receivable management to our patients by embracing the UNLV Medicine Guiding Principles.
Prepare and edit medical claims for submission, both hard copy and electronically, to various third party payors and clearing houses.