Billing
collection
post payments
ESSENTIALFUNCTIONS
- Collect payments for outstanding claims and ensure payments received are reconciled correctly.
- Research insurance denials and submit corrections.
- Maintain knowledge of current government and carrier regulations relevant to the industry.
- Ability to read/interpret EOBs.
- Communicate clearly and professionally, in both written and verbal manners with internal personnel, payors, providers, patients and other authorized representatives in regard to outstanding balances.
- Identify and report trends in carrier payments and denials, which includes documentation of actions taken to resolve issues.
- Review and take appropriate action against correspondence (including EOBs, RAs, denial letters) within a timely manner.
- Responsible for all aspects of follow up and collections on accounts. This includes making outbound calls to payers and accessing payer websites.
KNOWLEDGE,SKILLS AND ABILITIES
- High school diploma or GED required.
- Three-year experience with appeal submissions and/or accredited 4-year college degree and/or medical billing/coding certificate.
- An overall understanding of the insurance billing and denial process through completion.
- Exemplary customer service skills
- Attention to detail and ability to complete the job with minimal errors.
- Excellent oral and written communication skills
- Ability to prioritize and manage time effectively.
- Ability to maintain confidentiality.
- Proficient with Microsoft Office: Word, Excel, and Outlook
- Knowledge of HIPAA guidelines
- Strong research and problem solving abilities