Responsible for submitting all charges and follow-up on all third party balances. Reviews registration documents to ensure accuracy. Assigns appropriate payer plans to facilitate billing and updates registration information when necessary. Reviews all encounter documents for completeness and proper CPT4/ICD10 coding as it relates to physician billing. Reviews Soarian worklists to ensure claims have all necessary billing information. Performs follow-up with insurance carriers to obtain payment status and resolve claim issues. Submits the appropriate documentation to third party payers to secure payment on claims. Reviews payment vouchers to ensure proper reimbursement. Resolves patient insurance discrepancies with office staff at physicians’ offices. Review and submit CMS1500 forms to third party insurance companies.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED