Follow Up Biller

Rothman Orthopaedics•Philadelphia, PA

1d•$18 - $23•Onsite

About The Position

The Follow Up Biller is responsible for researching all aspects of insurance collections including, but not limited to, pursuing claim payments from various insurance carriers and managing aging of accounts receivables, reviewing carrier reimbursement for proper payments, identifying contractual issues, and working with assigned carriers on aged receivables to resolve denials and expedite payments.

Requirements

High School diploma or GED
2+ years of medical billing experience required (billing third party carriers or business department of a health care organization).
Must have knowledge of medical billing/collection practices, medical coding, insurance company operating, and reimbursement procedures.
Computer skills including, but not limited to, MS Office.

Responsibilities

Works with individual assigned insurance carriers and/or ancillary services.
Follows up on rejections by verifying insurance status, eligibility, authorizations and account information.
Responsible for learning payer policies for assigned carriers.
Tracks payer trends and identifies areas of follow-up concern.
Manages and corrects billing edits while identifying problems.
Responds to interdepartmental requests to resolve billing issues.
Updates patient demographics as necessary.
Assists with charge entry and payment posting as required.
Works incoming payer correspondence.
Exemplifies the desired culture and philosophies of the organization.