Teams at Jefferson Health

Administers billing to secondary and tertiary payers, processes claims and edits, researches and corrects accounts, monitors payer plan changes, resolves charge review edits, and responds to billing inquiries in accordance with regulations and hospital policies.

Ensure accuracy and consistency of patient charges by analyzing payer regulations, auditing charge practices, reviewing Charge Description Master changes, advising clinical teams, developing workflows to reduce claim edits/rejections, and supporting revenue cycle training and process improvements.

Administer billing to secondary and tertiary payers, process claims and edits, research and correct accounts, verify benefits, resolve charge review edits, and respond to billing inquiries.