· Receive or Download Insurance Remits
· Post Insurance Remits to the Appropriate Account
· File any Secondary Insurance with the Primary Insurance EOB
· Enter in Diagnoses and Charges to Appropriate Account using Current Coding Protocols
· Post and submit charges for Colonoscopies, EGD’s, and Nursing Home Charges using Current Coding Protocols
· Scan Colonoscopy or EGD pictures and reports to Appropriate Account
· Run End of the Day Reports
· Make sure End of the Day Report matches actual income received for that date
· Use proper phone etiquette while making calls to or receiving calls from patients or insurance companies
· Scan Insurance Remits to correct accounts
· Print Profiles and Medication Lists for Next Day’s Appointments
· Verify Insurance for Next Day’s Appointments. Also list any past balance due or any copay due
· Post Patient Payments to the Appropriate Account
· Follow up on any unfiled or unpaid accounts
· Refile or Call on any claim denials
· Assist with answering phone calls and assisting callers as needed
· Must be able to use patience when explaining insurance copays, deductibles, and coinsurance
· Must have at least some Medical Terminology Knowledge
· Must have a working knowledge of ICD 10 Coding
· Must have a working knowledge of Medical Billing Rules and Guidelines
· Must have good phone etiquette
· Must be able to work as a team
· Experience in a medical office is preferred