Posted in Health Care 11 days ago.
Type: Full-Time
*Hybrid Position*
Busy orthopedic practice offering challenging work; position responsible for adding charges into billing system, generating insurance claims and patient statements; posting payments, follow up on charges, and answering internal and external account inquiries.
Duties and Responsibilities:
• Research all information needed to complete billing process including obtaining patient insurance information and charge detail from providers.
• Enters and itemizes charge information into billing system.
• Assists with coding diagnosis or procedures on charge.
• Ability to process and transmit billing to insurance company.
• Post payments and applies credits to patient accounts.
• Answer telephone and provides information as requested.
• Contact insurance company as necessary to verify medical insurance coverage and patient responsibility on claim.
• Post denials, correcting charges, filing appeals, and following up on unpaid claims, including composing and processing correspondence as required.
• Participate in Accounts Receivable activities on past due accounts as directed by Billing Manager
• Generate periodic reports and statistics regarding status of patient’s accounts and receivables.
• Maintain patient confidentiality.
• Apply knowledge of health insurance plans and terminology; apply practical knowledge of billing practices, clinical policies, and CPT/ICD10 codes
Physical Demands:
Oerlikon Balzers Coatings USA Inc. |
Excelsior Orthopaedics |
Excelsior Orthopaedics |