RESPONSIBILITIES:
 Learn the process being expected by the client
 Charge Posting to be completed on time, nothing should go pending
 Respond client emails as well as chat with the clients
 Understand and note down the updates received by the clients and maintain a data
sheet for the same, also explain the same to the team
 Manage Team’s Knowledge Base
 Create and maintain Standard Operating Process (SOP) Manuals
 Document and disseminate solutions at weekly team meetings
 Audit the work delivered by team
QUALIFICATIONS:
 Billing expertise, thorough familiarity with US Health Service Industry
 Must know how to resolve clearing house rejections as well as denials