Post superbills, surgeries and cycles for the various offices as assigned by the Supervisor
Accurately review accounts and post payments and prepayments to provider and facility
Post charges within and in excess of target daily, weekly and monthly goals
Review benefits, authorizations, office notes and fee schedule for accurate manual posting of charges to insurance responsibility or cash accounts
Knowledge of current ICD-10, CPT Codes, HIPAA and Patient Privacy rights, at all times
Be able and willing to multi-task & perform under the pressure of a fast paced environment, as well as change focus and re-prioritize as requested by the Billing Supervisor
Possess strong computer skills (standard business, office, and medical applications including but not limited, Google, Outlook, Excel, and Word)
Audit and review batches for accuracy
Daily reconciliation of claims posting and financial totals
Identify coding or billing trends or issues and review with the Billing Supervisor
Prepare for the month end closing by managing workload efficiently
Assist the Billing Supervisor in conducting any research projects, audits and any other special projects
Other duties as assigned which may include preparing various account receivable or departmental reports as assigned
Cross-trained in other areas of the department as required
Requirements
Two years medical billing experience preferred
Medical billing, coding, OB / GYN and infertility experience preferred
Strong data entry skills, typing of 45 wpm
Mircosof Outlook, Word, Excel and EMR / Billing systems experience required