Dental Biller

COMMUNITY HEALTH CENTER OF CAPE COD•Bourne, MA

1d•$22 - $24•Onsite

About The Position

Join our CHC team as a Dental Biller! Responsibilities include: Ensures prompt and accurate completion and entry of encounter forms into health center practice management system Prepares and submits clean claims to various insurance carriers/companies Identifies and resolves patient billing questions and complaints Bills Commonwealth of Massachusetts for services performed through Health Safety Net. Prepares patient statements as required Evaluates patient’s financial status and establishes payment plans in accordance with health center policy Follows up on delinquent accounts in coordination with billing supervisor Records patient and insurance company payments into practice management/billing system Keeps up with changes in reimbursement regulations and guidelines Works with Billing Manager and Chief Financial Officer to ensure cash collections equal to at least 95% of net revenue on a monthly basis Following up on denials on a weekly basis to ensure that claims can be corrected and rebilled Assists in completion of Medicare credit balance report (and other reporting requirements) Maintains strict patient confidentiality Performs other duties as assigned

Requirements

High school graduate
1-3 years medical office billing experience
Well organized and able to complete projects with little supervision
Knowledge/skills relating to medical billing procedures, problem solving, reporting skills, multi-tasking, internal communications, informing others, reporting research results

Responsibilities

Ensures prompt and accurate completion and entry of encounter forms into health center practice management system
Prepares and submits clean claims to various insurance carriers/companies
Identifies and resolves patient billing questions and complaints
Bills Commonwealth of Massachusetts for services performed through Health Safety Net.
Prepares patient statements as required
Evaluates patient’s financial status and establishes payment plans in accordance with health center policy
Follows up on delinquent accounts in coordination with billing supervisor
Records patient and insurance company payments into practice management/billing system
Keeps up with changes in reimbursement regulations and guidelines
Works with Billing Manager and Chief Financial Officer to ensure cash collections equal to at least 95% of net revenue on a monthly basis
Following up on denials on a weekly basis to ensure that claims can be corrected and rebilled
Assists in completion of Medicare credit balance report (and other reporting requirements)
Maintains strict patient confidentiality
Performs other duties as assigned