Achieve and maintain current billing status for all assigned accounts, assuring that accurate and timely billing statements are sent to appropriate insurance carriers and to patients.
STATUS Full Time, Regular
ORGANIZATION Reports to Finance Director
RESPONSIBILITIES Duties include but not limited to:
Prepare and submit appropriate billing information to both primary and secondary insurance carriers for services rendered. This will include various private, commercial and government agencies.
Contact insurance companies in an effort to collect submitted patient claims.
Review explanation of benefits received from insurance companies for accuracy of payment. Process any necessary adjustments to accounts or rebill insurance when appropriate.
Review patient statements for accuracy and address potential delinquency problems before mailing.
Research account activity to resolve credit balances. Determine necessary action and process adjustments or refunds as appropriate.
Review month-end reports of assigned accounts.
SCHEDULE Monday Thursday: 8:00am-5:00pm
Friday: 8:00am-1:00pm
*Schedule may vary
SKILLS REQUIRED
Previous insurance billing experience and basic knowledge of standard office practices and procedures
General office skills
Computer knowledge
Good organization
Good written and verbal communication
Ability to work independently
Detail oriented
Problem-solving ability
Good listening skills
Pleasant, cooperative, caring attitude
The ability to work with a team to set and achieve common goals