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BILLING DENIAL SPECIALIST - PRE ARRIVAL
Summary:Responsible for reviewing bill holds, Aurora worklists, and other reports identifying pre-billing deficiencies connected to Registration, Medical Necessity, Authorizations, Diagnoses, etc. Makes inquiries, resolves deficiencies, and identifies opportunities for improvement in front end registration to avoid errors in future. Partners with Patient Financial Services, and Patient Billing Services to ensure revenue integrity.
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For assistance please contact customer service at 888.491.8833 x 2344 | candidatesupport@naylor.com .
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