The Billing Coordinator will review and monitor all utilized units of service for each payroll cycle, enter these units as claims into the PROMISe billing system and also the RTFCIL accounting software. Review and monitor any unpaid claims, document all information relevant to the unpaid claims, and adjust as necessary in the PROMISe billing system. Report unit discrepancies and billing denials to the appropriate staff in the LTSS department. The Billing Coordinator will also enter the payments for the claims in the RTFCIL accounting software.
PA PROMISe Billing: 1 year (Required)