Processes paper and electronic claims to payers with full and complete information to facilitate payment. Produces accurate and timely claims to prevent denials and maximize reimbursement. Works assigned work queues in the patient accounting system and addresses claim-scrubber edits before final submission. Reviews submissions prospectively and makes corrections to optimize claim submission and expedite first-time payment where possible. Researches and communicates payer, HIPAA, and other regulatory changes affecting health insurance claim billing, and recommends improvements to billing and system operations. Works closely with insurance companies, credentialing, access, managed care, and other internal and external stakeholders connected to the billing system. Recommends system changes to improve revenue-cycle processes and quality and assists with training development. Requires strong customer-service skills to establish and enhance positive relationships with patients, colleagues, and others. Duties may vary by location and may include other work of similar scope and responsibility.
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Job Type
Part-time
Education Level
No Education Listed