This position is responsible for reviewing and maintaining patient billing accounts. The role involves totaling, batching, and entering charges into the billing system, working with collection agencies, patients, and staff regarding collection activities, and sending claims and physician bills to patients and third-party insurance carriers. The representative will ensure appropriate coding, obtain necessary data from physicians, and review explanations of benefits to ensure proper payment. Posting patient and third-party payments, handling telephone inquiries, and assisting physicians with billing inquiries are also key responsibilities. The role requires following up on rejected or underpaid claims, staying current with insurer and regulatory changes, and reviewing individual accounts receivables as directed by a supervisor. Additionally, the position involves assisting in establishing work priorities, reviewing work for quality, assisting with training, and ensuring necessary documentation is attached to paper claims. Initiating paperwork for refunds and adjusting outstanding balances according to policies are also part of the duties. The role may also involve providing coverage and support to other billing personnel and undertaking other assigned duties or special projects.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED