Must be familiar with payor contractual requirements.īasic skills in Access, Excel, PowerPoint, MS Project, Visio, Wordīasic level mathematical proficiency, with a strong ability to understand, interpret and develop spreadsheet data.
#APRIA.COM DELIVERY STATUS PROFESSIONAL#
One year of medical billing experience is required.Ĭertificates, Licenses, Registrations or Professional Designations One year of related work experience is required. Notifies and schedules new testing for the customer.ĭocuments account activity in ACIS and other systems, as requiredĬomplies with all regulatory compliance areas, policies and procedures and “best practices”. Ensure account bills correctly for open and future invoicesĪnswers inbound calls from patients with updates to their insuranceĬoordinates and contacts patients, branches and referrals to obtain required testing as required by the new payor. Research and resolve accounts and identify gaps between current and former payor requirements and existing billing documentation. Verifies insurance information for accuracy and completeness and resolves discrepancies as necessary. Obtains verbal / written authorization for medical treatment from appropriate sources. Ensures that the correct allowable is recorded in accordance with the contract.Ĭontacts payors (online or by phone) to verify insurance coverage and eligibility requirements. Verifies that the correct product and payor are used for the service, equipment, and therapy. The Payer Change Specialist processes patient changes in insurance.Įnsures that payor changes are completed, payment is guaranteed prior to delivery and revenue is posted appropriately. Additional information can be found at JOB SUMMARY With over 300 locations across the US, Apria Healthcare’s mission is to improve the quality of life for our 1.8 million patients at home by providing home respiratory services and select medical equipment to help them sleep better, breathe better, heal faster, and thrive longer.
0 kommentar(er)
