Preauth Specialist - PDS Management Services, LLC

POSITION REQUIREMENTS:

Minimum 1 year of billing and accounts receivable experience.

Excellent communication skills.

Excellent computer skills and knowledge.

Excellent time management and organization skills; ability to prioritize own workload and multitask effectively and independently.

III. DUTIES AND RESPONSIBILITIES:

Ensure compliance with company policies and procedures, as well as state and federal regulations.

Research, review, evaluate and resolve billing process issues and revenue collections.

Execute the preparation of statements and bills; resolve discrepancies in accounting records.

Ensure that claims are submitted in an accurate and timely manner and do not exceed 90 days.

Review transmissions reports on a weekly basis.

Enter EOB's in a timely an accurate manner.

Ensure that accounts receivable is accurate and up to date.

Meets billing operational standards by contributing billing information to strategic plans and reviews; implementing production, productivity, quality and customer service standards.

Meets financial standards by providing annual billing budget information; monitoring expenditures, identifying variances and implementing corrective actions.

Accomplish department objectives by measuring billing results against budget; evaluating and improving methods, making required or appropriate changes.

Ensures timely collection of revenue by resolving billing issues; maintaining customer relations

Updates job knowledge by participating in educational opportunities (i.e. - reading professional publications, online training).

Collaborates with Office Mangers to improve billing and collection processes.