What are the responsibilities and job description for the Billing Coordinator position at NHOMS PLLC?
Description: Process insurance claims and payments.
Requirements: Review accounts and determine billing distributions Process dental & medical insurance claims, enter payments and contractual
write-offs Pull Insurance remits from websites Call Insurances to research and resolve claim processing issues to ensure
proper payment Submit claims to secondary medical / dental insurances Coordinate and adjust contractual write-offs based on multiple insurances Process electronic and paper claims for multiple locations Reconcile EFT deposits within the bank accounts Initiate patient refunds after claim process completed Take patient/insurance/staff phone calls to answer questions Balance out payments entered at end of day Process payment transactions into the bank
Requirements: Review accounts and determine billing distributions Process dental & medical insurance claims, enter payments and contractual
write-offs Pull Insurance remits from websites Call Insurances to research and resolve claim processing issues to ensure
proper payment Submit claims to secondary medical / dental insurances Coordinate and adjust contractual write-offs based on multiple insurances Process electronic and paper claims for multiple locations Reconcile EFT deposits within the bank accounts Initiate patient refunds after claim process completed Take patient/insurance/staff phone calls to answer questions Balance out payments entered at end of day Process payment transactions into the bank
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