VIBRANTCARE REHABILITATION, INC.
Billing Assistant (Finance)
Essential Functions (As Assigned):
Reviews and reconciles all charges on the Unposted Reports
Reviews Accepted and Rejected Reports
Manually enters rejected charges and notifies supervisor of rejected charges with copies of rejected reason
Processes charge tickets and/or non-visit logs received
Runs Coding Edit Reports and corrects items not passed
Runs and reconciles Billing Reconciliation Reports and troubleshoots as necessary and posts charges once verified
Runs and works the Unbilled Claims Reports
Reviews and saves daily batches
Runs KPI Reports weekly or as directed
Enters new litigation account set-up fees and calculates litigation account interest monthly and enters as instructed
Enters litigation account cancel and no-show fee charges in RT as directed
Assists with secondary claim billing
Performs other duties or special projects as assigned
Required Skills & Abilities:
10 Key by touch.
Strong interpersonal, oral, and written communication skills.
Ability to organize and prioritize.
Knowledge of Windows based office technologies (ex. Word, Excel,
PowerPoint).
Ability to work independently with minimal instruction and/or supervision.
Preferred and Required Credentials:
High School diploma or GED required.