Full-Time
- Submits funder-specific format with all required data for client billings in a timely manner
- Monitors, researches, and determines resolution for outstanding client accounts receivable
- Monitor claims through an electronic data base
- Receives, reviews, performs research, and responds to correspondence; contacts case management providers or DCF regarding discrepancies via email or other correspondence
- Identifies and verifies adjustments that need to be made and follows-through with requests and documentation
- Follows up on discrepancies and requests for additional information
- Gathers the appropriate documentation to support all expenditures for a contract or grant
- Performs administrative functions such as claim reversals, authorization overrides and claim adjustments
- Manages and maintains the accuracy, quality, and timeliness of all billings according to specific contractual terms
- Proactively drives and implements billing best practices
- Identifies and proposes process improvements to increase organizational efficiencies
- Requires the ability to maintain strict confidentiality
- Job may require the employee to be able to regularly drive to various DCCCA locations and other business locations throughout the state that can include early morning and evening traveling hours
- Other duties as assigned
Education, Experience, and Licensure
EOE