• Bill facility (HB) and professional (PB) claims to insurance payers or other entities per SBO standard work. • Submit basic itemized statements, medical records, and other required information to insurance payors via clearinghouse, mail, or other electronic means. • Verify and update insurance coverage as applicable using EHR tools, payer websites, or via phone calls to payers. • Resolve complex billing related claim edits within EHR, DNBs and Stop Bills. • Resolve complex payer rejections including Medicare return to provider (RTP) and clearinghouse rejections (277’s). • Split and combine claims as required by payer. • Obtain ICN’s for pending corrected claims using EHR tools, payer websites, or via phone call to payers. • Apply intermediate knowledge of current reimbursement methodologies as defined by department complexity matrix. • Apply intermediate knowledge of billing requirements as defined by department complexity matrix. • Process late charges using the late charge functionality. • Generate and release medical records. • Split charges to a separate HAR or liability bucket and combine charges to a single HAR as needed. • Submit corrected claims. • Update claim information including ICN, authorizations, billing information, or other required claim elements.