<ul><li>Process and manage billing for TPA claims, including verifying and reconciling invoices.</li><li>Ensure timely submission of claims to TPAs and follow up on outstanding payments.</li><li>Review and resolve discrepancies or issues related to billing and payments.</li><li>Prepare and submit claims to third-party administrators (TPAs) according to their guidelines and requirements.</li><li>Track and manage claim status, ensuring all claims are processed efficiently.</li><li>Work with TPAs to address and resolve any issues related to claim denials or rejections.</li><li>Act as a liaison between the corporate office, TPAs, and insurance providers.</li><li>Communicate with TPAs to clarify billing issues and obtain necessary documentation.</li><li>Collaborate with internal departments to ensure accurate and complete billing information.</li></ul>

Corporate TPA Billing