Community Health Services of Georgia - - Responsibilities: Enter and/or update patient information using an automated billing system and maintain records of work activities; Respond to inquiries regarding accounts and statements; investigate account issues; re-file and adjust claims when necessary; Document non-covered charges and reasons for denial; forward denied charges for supervisor review; ensure secondary claim is billed if appropriate; Check the status of claims with third party providers and assist with retroactive billing as needed; Monitor daily census and report changes; comply with HIPAA policies and maintain confidentiality
