prepare documents necessary for issuance of provider numbers for physicians and physician assistants associated with the billing service.
distributes updated provider enrollment information to provider's department administrator.
looks up missing/incomplete information utilizing computer system.
Follows up on any outstanding physician applications or other correspondence as needed.
Contributes to the development and maintenance of departmental procedures.
Attends required in-service programs and participates in on-going continuing education and training as required for the Provider Enrollment Department.
Maintains an exceptional working relationship with all insurance representatives and outside provider physicians and office staff.
Acts as a team member for the billing department as well as an advocate for the insurance companies.
Maintains confidentiality of information in accordance with company policies and procedures.
Meets all deadlines and completes work accurately and efficiently.