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Job description:
Maximizes the organization’s cash flow by prompt and efficient collection of accounts receivable. Responsible for timely submission of medical claims to insurance companies and follow-up on open accounts.
Description
Prepares and submits clean claims to various insurance companies either electronically or by paper.
Addresses issues that may prevent the timely payment of claims such as billing errors.
Posts insurance and/or patient payments.
Researches denials, partial payments and overpayments to reconcile patient accounts.
Follows up on unpaid/underpaid claims within timely filing limits.
Alerts management to irregularities, patient trends and areas of concern.
Completes written appeals of claims that have been incorrectly paid by insurance companies.
Responds to patient inquiries in a timely manner.
Performs various collection actions including, but not limited to contacting patients by phone, correcting and resubmitting claims to secondary payors, etc.
Evaluates patient’s financial status and sets up payment plans when applicable.
Reviews account for possible referrals to collection agency.
Qualifications
Must be able to multitask and be self-motivated.
medical billing experience (Required)
HS diploma
Strong verbal and communication skills
Certification in billing (preferred)
Job Type: Full-time
Pay: $21.00 - $24.00 per hour
Benefits:
Education:
Experience:
Work Location: In person
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