Able to perform the duties for a PSR II and responsible for the timely and accurate editing, submission, and/or follow-up of assigned claims. Able to process claims for at least two payer types (Commercial, Managed Care, Blue Cross, Medicare,
Medicaid etc.). Assure all assigned claims meet clearinghouse and/or payer processing criteria. Assure appropriate
follow -up on assigned work lists. All work meets departmental productivity and quality review standards. Provide team
management with issues regarding claims follow-up process. Payer response reports and rejection reports are worked
timely to meet Departmental Productivity and Quality Review standards. Assure appropriate and timely documentation
of all account activity. Correspondence is handled appropriately. WIP counts completed timely. All required reports are filed timely and accurately.

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