Job Description
- Responsible for all aspects of follow up and collections (phone calls, accessing payer websites)
- Identify issues and provide suggestions for resolution
- Document pertinent collection activity performed
- Verify claims adjudication
- Contact patients via phone or letter to obtain additional info
- Perform appropriate billing functions, including manual re-bills as well as electronic submissions to payers
- Edit claims to meet and satisfy billing compliance guidelines for electronic submission
- Manage and maintain desk inventory, complete reports, and resolve high priority and aged inventory
Qualifications
- 3 years of MedicalInsurance collections (from any healthcare)
- Must have strong follow up experience
- Knowledge of UB-04 andExplanation of Benefits (EOB) Interpretation
- Knowledge of CPT & ICD-9 Codes
- Knowledge of insurance collections, medical billing and insurance terminology
Additional Information
Hours for this Position:
Monday-Friday, 7am-3:30pm (Hours can vary once trained and can work independently)
Duration: temp to PERM
Advantages of this Opportunity:
- Competitive salary up to $15HR depending on experience and interview!
- Excellent Medical benefits Offered, Medical, Dental, AND Vision