Job Description
Job Description
Managing the billing process and ensuring accurate reimbursement for services rendered. To act as a liaison between the medical office and insurance company. Understanding with Ambulatory Surgery and Anesthesia billing.
Key Responsibilities
- Claim Submission: Preparing and submitting medical claims to insurance companies and patients, ensuring accuracy and completeness.
- Payment Management: Receiving, recording, and processing payments from patients and insurance companies.
- Denial Management: Investigating, resolving, and appealing denied medical insurance claims.
- Patient Communication: Addressing patient inquiries regarding account status and charges, potentially setting up payment plans.
- Record Keeping: Maintaining accurate patient records and documentation in compliance with HIPAA regulations.
- Accounts Receivable: Managing accounts receivable, following up on unpaid claims, and tracking payment status.
- Compliance: Ensuring adherence to state and federal billing and collection laws and regulations.
Essential Skills and Qualifications
- Education: A high school diploma or GED is generally required, with some positions preferring a postsecondary certificate, associate's, or bachelor's degree in a related field.
- Experience: Proven experience in medical billing, coding, collections, accounts receivable, or data entry.
- Technical Proficiency: Knowledge of medical billing software, electronic medical/health record (EMR/EHR) systems, and Microsoft Office Suite (especially Excel).
Company DescriptionFacility that provide quality care for patients, while kind is key for everyone
Company Description
Facility that provide quality care for patients, while kind is key for everyone