Account Executive-1231
Job Description
1. Preparing and presenting weekly payment reports showing billing, house settlement, board settlement, and appeal numbers
2. Verifying Check Posting daily.
3. Follow up with the redemption department on hold checks;
4. Close or post checks from the trace list shared by the redemption department
5. Send Sign logs to US clients daily;
6. Send physical Sign log to US Team every month;
7. Send physical Checks US log to send US team on a weekly basis;
8. Compiling and delivering the IMR Report to the client daily;
9. Med legal not reported report sent on a daily basis;
10. Preparing and presenting Med legal Suspense report sent on a weekly basis;
11. IMR Rebilling Numbers are sent every Monday;
12. The lockbox Numbers are cross-checked with the daily payment reports;
13. Follow up with the CRO department on Hold checks;
14. Follow up with the redemption department on EOB and Patient Details for the checks need
to be urgent basis;
15. Daily Resolve hold checks;
Job Skill