DHS State of Minnestota
Verify information gathered via the financial investigations and make subsequent billing determination in order to maximize reimbursements for the cost of care. Monitor data input into billing system so that all billing and control account activities are recorded and properly documented. Enters and/or reviews charges and submits for reimbursement. Perform monthly account reviews in order to assure accuracy and compliance with applicable statutes, rules, standards, and procedures. Make adjustments and redeterminations when appropriate. Under direction of the Patient Revenue Manager, provide general and case-specific information about the billing functions to program staff, governmental agencies, interested parties, and the public so that intra-agency and inter-agency cooperation is enhanced, and individual's rights and responsibilities within the billing system are understood. Prepare reports and documents so that program management and Central Office staff/management have the information they need to proceed with other operations and/or projects.