Responsibilities
- Works aged accounts 30-120 day, processes appeals or corrected claims, researches and reconciles credit balance accounts, and processes adjustments as needed.
- Interacts with patients, clinicians, insurers, Reimbursement Supervisor and Billing management to ensure timely collection of accounts.
- Participates in the Quality Assurance plan.
- Complies with applicable CLIA and HIPAA regulations.
Qualifications
High school diploma of GED equivalent required3-5 years of experience working in medical billing, health insurance or collections with demonstrated results.Insurance billing experience is preferred.Good problem solving and decision making skills.Time management skills a must.Excellent customer service and phone skills.Excellent organizational, communication, multitasking, and teamwork skills.Working knowledge of ICD-10, CPT and HCPCS coding (preferred but not required).Physical & Lifting Requirements
Lifting Requirements - light work or exerting up to 20 pounds of force frequently.Physical Requirements - stationary positioning, moving, operating, ascending / descending, communicating and observing.Use of equipment and tools necessary to perform essential job functions.
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