Training: 2-3 weeks in the office
Post training schedule: Hybrid 3 days in an office located in Phoenix, AZ and 2 days work from home
Job Description -
- Generate pre-check register and authorization form for clients
- Verify approvals have been received
- Modify pre-check based on approvals received, ensuring the batch ties to the client
- approval
- Generate export file from claims system for check printing
- Obtain secondary approval from clients in situations with interest payments, prior to
- releasing export file for check printing
- Import check register file into claims system
- Coordinate voided checks with the claims department
- Additional Functions:
- Assists with special projects, as requested
- Communicates clearly and concisely, with sensitivity to the needs of others
- Maintains the confidentiality of all company procedures, results, and information about
- participants, clients, providers and employees
- Maintains courteous, helpful and professional behavior on the job
- Establishes and maintains effective working relationships with co-workers
- Ensures customer satisfaction by understanding and applying the Customer Service
- Policy, Procedure and Standards
- Follows all Policies and Procedures and HIPAA regulations
- Maintains knowledge and understanding of current Medicare regulations related to PACE
- Health Plan Management.
- Maintains a safe working environment
- Maintains knowledge and understanding of current Medicare claims processing
- guidelines
- Attends continuing education seminars as requested