Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records, and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services. This role involves performing insurance follow-up billing and collection duties on various financial classifications to ensure timely and accurate payment of physician charges. It also includes reviewing patient accounts to verify the accuracy of information including insurance, eligibility, invoice resolution, correspondence, remittances, requests for additional information, or other appropriate handling. The position utilizes Epic, system tools, and payer websites for claim submission, claim status, attachments, eligibility, and authorization/referral inquiry. It also involves making collection calls to insurance companies and/or patients to ensure timely payment of claims, and contacting insurance companies regarding posting payments and collection agencies regarding payment reports. The role supports the customer service unit in answering billing and collection questions, assists with training new staff, and consistently meets Quality Assurance (QA) and meaningful efficiency standards. Interaction with management and staff members to discuss issues is expected, and the role may act as a Team Lead. Special projects and other duties as assigned by the supervisor and/or manager are also part of the responsibilities.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED