Job Description
Job Description
Medical Billing Auditor | Medical Insurance Denial Representative
OKC, OK M-F 8a-5p
$20 / HR
- Experience reading EOBs
- Work denials and understand denial codes and modifiers
- 2+ years current experience required
The Billing Office Representative is responsible for processing medical claims. Duties include for verifying all patient information, preparing and filing medical claims, verifying claims have been billed correctly, researching why payment not received, requesting medical records and handling any additional documentation as required.
Essential Functions :
Verify all patient billing informationProcess claims in billing system - data entryScan paperwork to imaging systemFollow up with insurance carrier for payment / denialSend information to appropriate department for completionRequest for medical records as neededRebill and appeal claims as neededAssist with medical billing & medical codingPerform other duties and tasks, as assigned#HP
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HS Dipoloma or Equivalent; Medical Billing & Coding Certification Preferred
2+ years of Medical Billing or Insurance Denial Rep experience
Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.Post stop-payment notices to prevent payment of protested checks.Operate typing, adding, calculating, or billing machines.Contact customers to obtain or relay account information.Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.Verify accuracy of billing data and revise any errors.Compile, compute, and record billing, accounting, statistical, and other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods.Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.Fix minor problems, such as equipment jams, and notify repair personnel of major equipment problems.Monitor equipment to ensure proper operation.Route statements for mailing or over-the-counter delivery to customers.Contact customers to obtain or relay account information.Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.Verify signatures and required information on checks.Post stop-payment notices to prevent payment of protested checks.Create billing documents, shipping labels, credit memorandums, or credit forms.Compile reports of cost factors, such as labor, production, storage, and equipment.Answer inquiries regarding rates, routing, or procedures.Review compiled data on operating costs and revenues to set rates.