Medical Biller
85 Days Old
Duties & Responsibilities:
- Track claims with insurance companies.
- Active follow up with insurance companies for outstanding unpaid claims.
- Work unpaid claims and credit reports.
- Research and process rejected or suspended claims
- File appeals and documentation to insurance companies for payment reconsideration
- Audit patient accounts to determine when refund are due, as well as request refund
- Assist patients with insurance billing and account balance issues/questions
- Identify delinquent accounts and route to collections department staff
- Maintain changes and updates in insurance policies/procedures to staff
- Participate in specialized seminars as required.
- Participate in training as needed
- Identify, research and communicate insurance changes, provider participating status and any other new information to appropriate staff.
- Assist other account representatives as needed to maintain workload
- Work Practice Management claims, edits, validations and clearinghouse carrier edits.
- Maintains confidentiality in regards to patient account status and the financial affairs of the clinic/corporation.
- Maintains annual compliance education
- Regular and reliable attendance.
- Presents to work on time as scheduled.
- Perform other duties as assigned by supervisor.
Qualifications:
- General knowledge of medical practices, including exceptional interpersonal skills.
- Ability to organize and effectively work on multiple projects at one time.
- Ability to communicate effectively orally and in writing.
- Excellent telephone skills.
- Must demonstrate the ability to work as a team member.
- Must demonstrate a positive attitude, and helpful demeanor.
- General knowledge of standard office equipment such as computers, fax machine, photo copier, etc.
Education and/or Experience:
- Minimum of 1 year previous medical experience required.
Supervisory Responsibilities:
None
- Location:
- Chesapeake
- Job Type:
- FullTime
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