Details: Enters patient billing data into computer; and transmits this information to the main office as according to the billing process and /or as directed. Maintains office/branch manuals. Assists in the ordering of supplies. Coordinates outgoing and incoming mail and faxes. Reviews patient medical records for accuracy of information related to the billing process. Files, answers incoming phone calls, typing. Assists the Branch Manager, DON/Alternate DON. Participates in the QA/QI plan and processes. Coordinates employee time keeping systems and transmits time to Home Office for payroll purposes.
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