Our mission at Lifelong Access is to connect individuals with developmental disabilities to their community by helping them break down barriers through a lifetime of meaningful supports.
Requirements
- Prepare and submit medical claims to insurance companies through billing software.
- Ensure patient information is correct and up to date.
- Verify CPT and ICD-10 codes are correct before claims are submitted.
- Collect and review referrals and prior authorizations using provider portals/phone/fax services.
- Verify patient Insurance using scheduling software/provider portal/phone.
- Investigate and appeal denied claims. Resubmit corrected claims.
- Prepare weekly and monthly reports for the Finance department.
- Follow up on missed payments and resolve financial discrepancies.
- Provide client families with information linkage to financial services or supports in the community.
Benefits
- Supportive, positive, and friendly team environment
- Professional development, training, and advancement opportunities
- Flexible schedule options
- Comprehensive benefit plans
- Generous paid time off including vacation, personal time, and holidays