Billing Representative

TridentCare

Horsham (PA)

On-site

USD 38,000 - 54,000

Full time

14 days+

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Job summary

TridentCare in Horsham, PA seeks a billing specialist to prepare, edit and submit account billing in accordance with client contracts or payer guidelines, ensuring invoices are accurate and timely. You will handle error work queues, submit contract/fee schedule changes, gather necessary documentation, verify insurance, and keep supervisors informed of issues affecting invoicing.

This role requires timely reporting and upkeep of census changes, rebilling as needed, and diligent communication with

Qualifications

  • Prepare, edit and submit account billing in accordance with client contract or payer guidelines.
  • Submit system contract/fee schedule changes when required.
  • Submit all required documentation with invoice.
  • Access clients files if necessary to verify insurance.
  • Complete all reports according to assigned deadlines.

Responsibilities

  • Work biller related errors in error work queue.
  • Verify and update insurance information every 30 calendar days.
  • Address problems as they occur and keep supervisor advised of issues affecting invoicing.
  • Update facility census changes and perform required rebilling.

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
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