Major Duties: General summary: Interprets and assigns correct procedure and billing codes to patient claims for processing. Ensures the procedure codes and modifiers are correct to return accurate reimbursement and ensures compliance. Provides administrative and budgetary support for an assigned department.- Maintains proper documentation for compliance purposes and for accurate reimbursement.- Processes patient insurance claims by reviewing the charges and ensuring the proper insurance information is provided to the insurance carrier. Corrects any claims and advises leadership staff of any steps to be taken to remedy problems.- Collaborates with patients and insurance carriers to resolve claim rejections or claims that have been pended for payment.- Collaborates with le
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The mission of the University Risk Management and Insurance Association is to advance the discipline of risk management
in higher education.