Document Review Clerk

Upfront Review Clerk

The Upfront Review Clerk is responsible for the quality review of all pertinent customer information for accuracy and completeness in order to meet payer requirements for timely and maximum reimbursement.

Responsibilities include:

• Evaluating all received documents to ensure that appropriate information has been obtained to allow for successful Accounts Receivable
• Maintaining Held Sales by assisting customer service representatives weekly in correcting problems so billing may begin or continue
• Responsible for reviewing various reports for quality assurance
• Recording all activity relating to the account in tickler files