Company: Critical Nurse Staffing, LLC
Location: Grand Junction
Posted on: June 9, 2021
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following.
Employee must have regular attendance/punctuality, be able to work
with others at all levels of the Company and be completely honest.
Other assigned duties include:1. Responsible for ensuring patient
charts are complete and in chronological order prior to starting
the billing process.2. Proficiently gathers and enters billable
data into spreadsheet; accurately reconciles hours from Nursing
Progress Notes to Chart Review and flags for any incorrect data and
enters correct hours into Excel billing template.3. Evaluates all
bill forms, assuring that all needed information is correct and in
the appropriate place.4. Accurately records the bill/invoice into
the correct patient file in QuickBooks, noting the date of service,
billing code, units, and amounts are correct and match Excel
spreadsheet.5. Once bills are entered to QuickBooks, electronically
bills the invoice onto the ACS Web-portal (filing this e-bill
electronically on the server under the correct patient folder and
updating shop date in QuickBooks once e-billed); accurately records
the bill in QuickBooks and e-billed on ACS Web-portal in the
tracking binder.6. Flags all incomplete charts for evaluation by
Case Manager and/or Case Manager Assistant corrections.7.
Communicates with CNS's CMA/DOL Liaison when there are ACS
Web-portal issues or DOL letter issues causing inability to e-bill
after pre-certifying DOL letters have been received in the mail.8.
The above statements are only meant to be a representative summary
of the major duties and responsibilities performed by incumbents of
this position. The incumbents may be requested to perform job
related tasks other than those stated in this description.9. Other
duties as assigned
Keywords: Critical Nurse Staffing, LLC, Grand Junction , Billing Specialist, Other , Grand Junction, Colorado
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