
Billing Department

Amber takes care of the CMO billing (Amerigroup, Caresource, and Cenpatico). She also works on Self Pay claims.

Melissa posts all payments that come into CareLogic with the exception of State Contracted payments.

Robin ensures that all State Contracted claims are billed and worked. She also maintains the credentialing for new staff and existing staff.

Selena is responsible for all OPTUM VA claims as well as any other United Healthcare/OPTUM payers. She currently bills the State Contracted Family Support claims as well. She also audits E&M notes to ensure that content supports the billing.

Handles all Medicaid (MH and Waiver) claims are billed and paid/posted.

Penny takes care of all of Haralson's claims, regardless of payer.
Contact
Contact the Billing Department by phone at (706) 270-5003 or via email at billing@highlandrivers.org
