Responsibilities MAY Include, BUT ARE NOT Limited TO :
- Billing private insurance / secondary using computerized billing program and check billing logs for completion / errors.
- Enter billing charges, ICD- 10 codes
- Verify patients' insurance coverage
- Manage assigned workflows to include follow up on status of claims, denials and appeals for timely receipt of payment
- Contact insurance companies regarding denied claims
- Send appeals to insurance companies with appropriate documentation.
- Contact insurance companies and patients with questions related to billing
- Answer billing inquiries from patients, staff, customers and insurance companies and resolve complaints
- Assist with other duties including processing copayments, payment posting, reconciliation
- Correct and resubmit claims after confirming transmission errors with the payer
- Other duties as assigned
Skills AND Qualifications :
Commercial, Work comp, VA, Tricare, Medicare and Medicaid payor knowledge. 1 year (Preferred)Working knowledge of medical billing with minimum 1-2 years insurance collections experienceExcellent customer service skillsCritical thinking on every aspect of claim submissionAbility to compose effective appealsAbility to work independently and as part of a teamAbility to work in a fast paced, expanding organizationProficient with EMR / PM systems, Microsoft Word, Excel, billing software, 10-key, ICD-10 coding, and medical terminologyDemonstrated proficiency with productivity software (Microsoft Office & Excel)Experience with HIPAA and compliance-sensitive environmentsStrong attention to detail, and ability to collaborate independently and within a teamPosition is located on-site, not a remote positionExperience :
Medical Billing : 1 year(Preferred)Equal Opportunity Employer
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