Billing Representative

TridentCare; Carrollton (TX); On-site; USD 40,000 - 60,000; Full time

Job summary

TridentCare in Texas is seeking a billing clerk to prepare, edit and submit account billing in accordance with client contracts and payer guidelines. You will ensure invoices are submitted accurately and timely per policy and procedure.

Responsibilities include addressing biller errors, submitting contract/fee schedule changes, attaching documentation with invoices, updating census changes, rebilling when needed and verifying insurance every 30 days.

Responsibilities

• Prepare, edit and submit account billing in accordance with client contract or payer guidelines.
• Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure)
• Work biller related errors in error work queue.
• Submit system contract/fee schedule changes when required.
• Submit all required documentation with invoice.
• Updates facility census changes and performs required rebilling.
• Requests necessary documentation when missing from client, physician or patient.
• Access clients files if necessary to verify insurance.
• Address problems as they occur.
• Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim.
• Complete all reports according to assigned deadlines.
• Verify and update insurance information every 30 calendar days.

Job description

• Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure)
• Work biller related errors in error work queue.
• Submit system contract/fee schedule changes when required.
• Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from client, physician or patient.
• Access clients files if necessary to verify insurance.
• Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim.
• Complete all reports according to assigned deadlines.
• Verify and update insurance information every 30 calendar days.