Responsible for Pyramed management and training of staff. Will process and bill UHC all claims to UHC. Will work with Pyramed billing services to bill insurance carriers for patient visits. Work with Billing Services to keep accreditation current for each provider. Do all prior authorizations on referrals. Provide medical and administrative support for the Wellness Center. Will work with front office coordinator. Will be responsible for coverage of front office when needed.
Input superbill forms into system on daily basis, both for UHC and private insurance companies. Will work with cashier’s office for charges regarding insurance coverage. Will work with international student director for adequate insurance coverage for new international students. Will review waivers for new students to ensure adequate health care coverage. Maintain budget, communicate with Director for plans regarding future budgets planning and expenditures. Do P.O.‘s each July for the next year. Keep budget on track, monitor each PO to ensure adequate funding. Run reports monthly.