Responsibilities Include:
- Run and work on missing charges, edits, denials list, and process appeals. Posts denials on a timely basis in the billing system
- Post all payments as a back-up.
- Work daily Accounts Receivable accounts via online work file and/or hard-copy reports; check claims status, re-submit claims, and write appeal letters.
- Work credit balance report to ensure adherence to government regulations/guidelines
- Analyze claims system reports, ensuring underpayments are correctly identified and collected from key carriers. Reviews and resolves billing issues and provides recommendations.
- Maintain working knowledge and currency in third-party payor requirements.
- Responsible for updating the billing system with current-year rates.
Qualifications:
- Prior experience with medical billing is required.
- Experience with physician billing is a plus.
- Prior knowledge of health claims, with experience in computerized medical billing systems in a healthcare environment and familiarity with ICD/CPT coding.
- Proficient in MS Office Suite
Hours & Benefits:
- M -F 8:00am-4:30pm, 100% on-site
- PTO
- Health, Dental, & Vision
- 401K