Process Associate Billing Edits
AGS Health
11h ago


  • To ensure payment are posted with correct deposit date (The deposit date will differ from the posted date. The deposit date is the date the check was processed by the bank)
  • To ensure that the Invoice or Medical Record or encounter number match with the listed on the payment EOB or statement
  • To ensure that the correct date of service, CPT and charge amount matches the invoice number listed on the EOB
  • To ensure that the appropriate check number, pay code, adjustment and rejection code are used during posting
  • To ensure that the appropriately indexed the check copy and payment EOB to the respective patient invoices (This may be based on client software)
  • To ensure that the claim are printed or queue, whenever necessary (mostly during Medicare manual posting)
  • To ensure that any issue or clarification are escalated to process owner in timely manner
  • To ensure that processed batch for the day are tallied and updated the clarification which include the reports
  • To ensure that all internal tools are used in timely manner. ? Production and quality should be achieving based on the QOB

    Awareness and adherence to all applicable organization wide policies and procedures, including but not limited to Information security, HIPAA and HR policies.

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