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Medical Billing Clerk

Medical Billing Clerk

RadNetFairport, NY, US
30+ days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Responsibilities

Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Radiology Forward . With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as a AR Follow Up Coordinator , you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes.

You Will :

  • Work with AR reports to identify problems on accounts, research accounts / trends and take appropriate actions to promote reimbursement, bill primary and secondary carriers for services provided, and collect on past due accounts.
  • Research accounts : request additional information such as referrals, scripts, medical reports, and / or call hospitals.
  • Work EOBs to post rejection codes, follow up on rejected claims, and appeal denials; develop and track written correspondence.
  • Complete adjustments, check refund request forms, and special transaction forms.
  • Work with edit reports to identify problems with transmission claims.
  • Answer patient inquiries, maintain patient’s account information, and resolve problems as needed.

You Are :

  • Genuinely passionate about customer service and exercise sound judgement and an ability to remain professional in all situations
  • Able to demonstrate effective and professional communication, interpersonal skills and respect with patients, providers & colleagues
  • Able to thrive in a fast-paced environment, have a knack for prioritizing work with a structured approach, and enjoy providing world class customer service

    • To Ensure Success In This Role, You Must Have :

  • Knowledge of medical terminology and a working knowledge of different types of insurance
  • Ability to type 30+ words per minute and have a general computer aptitude
  • High School Diploma required.
  • One to two years’ prior accounts receivable experience in a medical billing environment preferred with at least general knowledge of the healthcare industry insurance / EOB / payment process.