Full-time Medical Billing and Collections with thorough knowledge of ICD-10 coding. Highly organized, self-motivated, detail-oriented and energetic team player. Must possess strong interpersonal communication, analytical, technical and problem-solving skills. Must also have a highly professional demeanor with ability to multi-task in fast paced environment and work independently, as well as in a team environment.
Job Duties include: Maintain a file of billing requirements for assigned insurers, collect all Insurance and patient claims as assigned by the supervisor, timely follow-up on unpaid claims, review reports to evaluate claim status, and investigate and resolve patient/insurance company inquiries concerning services, billing, or fees/charges. Must notify patient/insurance company and appropriate personnel of findings, adjustments, and recommendations, contact insurer if not paid within 30 days of any current filings and follow up denials, locate and notify patient/insurance company of delinquent accounts by mail, email or telephone to solicit payment, maintain dignity and respect for all patients, family members, staff, visitors and clinic personnel. Will utilize spare time in work-related activities, which contribute to the department's needs, coordinate efforts to effectively work with others in a manner that is productive, analyze accounts receivable, performing necessary follow-up, file appeals, work denied claims to obtain payment, and collect and resolve assigned patient, workers comp and PI inquiries.
Benefits available after 90days