Account Executive-1096
Job Description
1. Preparing and presenting weekly payment reports showing billing, In house settlement,
board settlement, and appeal numbers
2. Verify that the check is posted on a daily basis.
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 by 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;
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