Independently and accurately submits billable claims.Problem solves issues related to unbilled services and aging accounts receivable.
Appropriately seeks leadership assistance with persistent accounts receivable issues.Maintains understanding of documentation required by third party payors by interacting with these payors when necessary to ensure timely payment of claims.
Obtains missing documentation when necessary to convert claims to billable status by interacting and communicating with appropriate sources.
Maintains statistical records to ensure accurate tracking of problem cases.Reviews weekly and monthly reports on unbilled revenue and prepares for billing.
Verifies patient’s insurance coverage and make necessary changes in billing system.Obtains insurance authorization for services and accurately documents in information system.
May prepare bank deposits, perform cash reconciliation, and accurately post cash.Verifies acceptance of claims by third party payors and work any edit reports for unaccepted claims.
Performs routine filing and related duties for the Billing department.Assists customers and staff members with billing related questions.
Knowledge of medical terminology preferred.Ability to operate office equipment.Basic computer knowledge and keyboard experience.
Ability to visually examine and review miscellaneous forms closely for processing.Must project a professional and courteous image to internal and external customers,through all manners of communication.
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