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billing for research grants, Lutathera patients, and interventional radiology consults. The ideal candidate will investigate charge routing, correct errors, and ensure proper billing processes while
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implements health and safety initiatives to maintain health and safety standards. Other duties as needed. Consequence of Error/Judgement This position is an important channel of communication between members
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-day performance and takes corrective action when needed to ensure desired performance is achieved. Business Process Knowledge - Defines routine, integrated processes. Documents processes using basic
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. 2. Financial Support - Reviews physician and nursing billing and diagnostic code entries for errors and omissions and corrects accordingly. - Reviews patient medical forms for completion (Workers
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sorting documents. Student will be required to primarily work in excel spreadsheets, creating, duplicating, correcting, data entry, special projects, and other duties as assigned by the administrator
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, investigates and corrects errors in financial entries, documents, and reports; ensures departmental leadership is informed regarding any and all financial issues or anomalies that may arise. Prepares, reviews
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distributed appropriately. • Email the appropriate sections when corrective action is required on a case review and log findings. Incumbent may also be required to follow up with different types of third party
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regarding account balances, charges and credits, providing backup to support charges and making corrections as needed. Contact students, faculty, staff, and outside agencies to obtain and clarify information
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University of Tennessee Medical Center at Knoxville | Knoxville, Tennessee | United States | about 12 hours ago
Job Detail Right-click for referral link Job Title: Patient Access Clerk Department: Emergency Room Full/Part Time: Full Req Number: UHS-33701 Position Summary: Serves patients, clients, hospital
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documentation and department approval information Research and correct errors identified through the reconciliation process Prepare and process journal entries as required Process earmarks per customer request