• Process manual billing for various DSS/CSA Localities in Virginia, verifying to Purchase Orders/Invoices received.
• Analyze claims for assigned payor sources and follow up on all outstanding claims.
• Good phone skills are essential, as this person will have to call the various Localities throughout each month regarding past due claims, Purchase Orders, etc., to ensure timely payments.
• Provide any additional research for claims designated on the critical accounts list, input comments prior to monthly Critical Account call.
• Rebill claims for any outstanding AR that is collectible. Provide detail comments in AlphaCollector, including payment date if applicable. Field questions throughout the month regarding revenue and aging issues.
• Maintain open communication.
• Process cash transfer & check requests to processor
• Timely follow up on denied items/unpaid claims, to ensure claims are processed within the Fiscal Year for Virginia.
• Reading and interpreting various Purchase Orders received, sign and return to each payor as necessary.
• Respond to inquiries from various Localities regarding invoices/payments.
• Regularly attend monthly staff meetings and continuing educational sessions as requested.
• Perform additional duties as requested by Supervisor or Management team.
Measurement: DSO, accounts worked per month (productivity), AR>30 days, cash collections @ 98% or higher of prior month revenue.