- Develop and implement billing SOPs for all payors.
- Recommend payor set-up in EMR to ensure timely claim submission.
- Train and mentor billing team members.
- Monitor and evaluate productivity standards for billing staff.
- Conduct internal audits of billing documentation.
- Prepare reports on claims submission and outstanding collections.
- Collaborate with regional and branch directors to provide staff education.
- Ensure billing compliance with insurance contracts and regulations.
Compliance