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Specialty Billing & Collect Analyst
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- Conducts monthly pre-billing review and data quality analysis to ensure that invoices delivered to customers and providers are accurate.
- Submits specialty billing for PACE and Medicaid clients using EDI software portal, reconciles EOBs, denied claims and conducts accounts receivable follow-up.
- Updates pricing on orders in system to ensure invoice accuracy for special items, agreements, substitutions, and unauthorized deliveries.
- Functions as a key contact person for all billing data integrity matters for clients, vendors, and various internal departments.
- Protects company's intellectual property and the privacy of customers' data
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