Billing Coordinator

• Review the assigned documents sent to me regarding DME paperwork, once paperwork is completed/note is completed- Sent to billing.
• Review any encounters sent to me regarding DME.
• Verifying insurance benefits via phone call or online portals for DME benefits.
• Day to Day messages from team members asking for DME Benefits.
• Verifying DME Benefits (Patient Cost, Auth Requirements, Referral Requirements, etc.)
• Month to Month review for DME.

- Reviewing ordered DME through the L bubble -Labs/Procedures (DME MISCELLANEOUS)

- Maintaining a schedule of reviewing DME orders- checking to ensure they got billed out & checking PA notes if provided by designated auth person.

• Stay in communication with team members if anything is missing for DME such as paperwork

Experience

Insurance eligibility process

Insurance portals and insurances

Excel (tracking DME)

Good communication skills and able to work independently

ECW and DME a plus but applicants can be trained