Responsible for completing on a daily basis, the billing and/or rebilling of primary and secondary claims in accordance with commercial payor requirements, most accurately and timely. Follows billing department policy and procedures. Maintains quality reviews and daily productivity scores. The billers overall output is directly related to achieving or exceeding the established goals to include A/R Days, Cash Collection, Billing WIP, Bad Debt, Denial Recovery Percentages, Charity, and other metrics assigned by Senior Leadership while adhering to Compliance Regulations.
Norton Healthcare’s purpose is to provide quality health care to all those we serve, in a manner that responds to the needs of our communities and honors our faith heritage.