This position is responsible for billing all claims, reconciliation of accounts and ensuring patient accounts contain accurate billing information.
Essential Functions:
- Review and prepare claims for accuracy and proper documentation.
- Process claims through electronic transmission or paper submission to Primary, Secondary and Tertiary Payers for multiple Patient Care locations.
- Download electronic remits from clearinghouses.
- Accurately post/reconcile AR payments and adjustments within the billing systems.
- Process monthly patient statements.
- Monitor and actively work open/aging AR to ensure timely collections.
- Organize and maintain Payer Remits
- Review and balance daily billing batches prior to close.
- Process bank deposits (hard copy Payer checks, patient payments from various patient care locations) organize and maintain records.
- Work to accurately state contractual allowances through loaded fee schedules.
- Perform other duties as assigned.
Competencies:
- Ethical Conduct
- Organized and attentive to details
- Computer Proficiency
Qualifications:
- High school diploma or GED equivalent
- One to three years’ experience in billing, collections an account reconciliation.
- One to three years’ experience working in the healthcare field.
Work Environment:
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, fax machines.
Physical Demands:
The employee is regularly required to talk or hear. The employee frequently is required to sit, use hands to fingers, handle or feel. Occasionally may stand; walk; squat; bend; and reach/pull/push with hands and arms. APPLY HERE
