Job Description
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Very good understanding of AR follow-up and denial management, to resolve outstanding issues and minimize AR aging processing appropriate write offs and adjustments.
Accurately and timely adjustments and refund processing, into the billing system.
Conduct thorough adjustments & refund reviews, ensuring accuracy and adherence to established procedures.
Review accounts and resolve discrepancies in adjustments & refunds to ensure accurate financial records.
Maintain a comprehensive understanding of US payer contracts, EOB/ERA codes, and adjustments to accurately review payments, credits and adjustments.
Stay updated with changes in reimbursement policies, payer contracts, and industry regulations related to insurance write offs, adjustments and refund specific rules.
Maintain documentation of adjustments and refund processes, procedures, and payer...
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