Job Description
Medical Billing/Collection Specialist
Pain Management experience and coding is a plus.
NO REMOTE in office-based job.
Job Description
Perform follow up with insurance companies on unpaid insurance accounts identified through aging reports.
• Identify trends, and carrier issues relating to billing and reimbursements. Report findings to Supervisor. • Process appeals • Prepare paper claims (CMS-1500 and UB-04) and electronic claim submission for some Commercial insurances, Medicare, Triwest for new and established patients • Process billing calls and questions from patients and third party carriers. • Analyze and interpret that claims are accurately sent to insurance companies. • Answer/respond to correspondence related to patient accounts. • Communicate daily with internal and external customers via phone calls and written communications. • Research, record findings, and communicate effectively with Manager to achieve optimum performance. • Pursues and participates in education to remain current with changes in the Healthcare industry. • Maintains patient confidence and protects medical office operations by keeping patient information confidential.• Contributes to team effort by accomplishing related results as needed.
· Work patient balances weekly from practice schedule, send patient balances to receptionist and medical assistants
· Collect balances from patient/ make payment arrangements with patients
· Other duties/tasks as assigned
Company DescriptionIn office position.
In office position.