Data Entry

• Manage accounts receivable according to compliance, regulatory, billing, and payer guidelines
• Validate insurance coverage and resolve charge review edits, claim edits, clearinghouse rejections, and payer rejections
• Verify billing requirements, confirm work orders, obtain authorizations, process self-pay payments, submit claims, and resolve billing errors
• Create and upload statement files and resolve incorrect address rejections
• Prepare accounts for bad debt and collection agency referral
• Set up and review Carle Financial Assistance and Community Care Financial Assistance Program accounts and adjustment requests
• Follow up on outstanding receivables through phone, web portals, websites, and mail
• Resolve underpayments, no payments, overpayments, and undistributed payments
• Prepare payer reports and forms
• Establish payment arrangements and apply self-pay payments
• Review, process, and confirm work orders and payer authorizations
• Review Prompt Pay Discount adjustments

Data Entry jobs in Illinois

Rev Cycle Billing Specialist – Medicaid Authorization, Excel Data Entry