Reviews and processes patient statements for multiple locations. Process refund requests and post refunds into the system. Reads and interprets insurance Explanations of Payments (EOP) or Explanations of Benefits (EOB) with understanding and can independently take appropriate next steps to resolve issues. Posts payments, charge backs, adjustments and remark codes in a timely and accurate manner. Research difficult ERAs/EOBs. Research open accounts receivables, resolves claims errors and reprocesses claims for successful payment. Maintains integrity of patient ledgers, following guidelines provided to manage balances. Submits claims electronically and by paper as required. This includes sending secondary claims with attached explanation of benefits. Answers incoming questions from patients and clinic team members regarding open account balances and billing issues. Ensures compliance with all HIPAA/HITECH requirements as legally required and all applicable federal, state and local regulations. Acts as a liaison and provides excellent customer support to teammates in our optometry practices. Minimal travel to field practices may be required to meet with peers, develop strong rapport, and understand our business. All other duties as assigned.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED