Verify and update accounts with new patient demographic information received daily. Prints new face sheets for patient files when new information has been added or changed. Responsible for making sure all claims have the appropriate documentation before being coded and claims submitted.
Assists department with research of claims not paid and other duties assigned.
Set up new Insurance accounts. Audit medical notes and super-bills for accuracy in CPT, HCPCS, ICD-10 coding. Post charges & payments. Claim filing. Investigation, analysis & follow-up for collection of overdue accounts. Daily reconciliation of billing and reimbursements. Some Insurance Credentialing may be required.
Coordination of timely collection of amounts past due to achieve practice aging goals.
Minimum of two years experience working with commercial, Medicare, Medicaid and
Managed Care, Optometry, Behavior Health, insurance procedures and plans. May also be responsible for entering in daily charges . Certified professional coder or equivalent training. Current courses or certification in Insurance, Medical Billing and ICD-10 and CPT coding. Knowledge of medical terminology.
Job Type: Full-time
Pay: $27,000.00 - $31,000.00 per year
Ability to Relocate:
Work Location: In person
Salary : $27,000 - $31,000
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