•Auditing Billing Invoice to be sent to the facility.
•Entry and audit of timecards in our internal payroll and billing systems.
•Constant communication with the payroll department to ensure that the process is done correctly.
•Knowledge of billing rules of each facility assigned.
•Maintain all back up – nurse controlling and or non-controlling reports - on our system.
•Help ensure that the compliance process meets the deadlines for Payroll and Billing.
• Other duties as assigned
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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