-Obtaining referrals and pre-authorizations.
-Checking eligibility and benefits
-Reviewing patient bills for accuracy and completeness.
-Preparing, reviewing, and transmitting claims.
-Following up on unpaid claims
-Updating cash spreadsheets, and running collection reports.
-Updating billing software with rate changes.
-Researching and appealing denied claims.
-Reviewing accounts for insurance of patient follow-up.
-Identifying and billing secondary or tertiary insurances.
-Calling insurance companies regarding any discrepancy in payments.
-Checking each insurance payment for accuracy.
-Researching and appealing denied claims.
-Following up on unpaid claims
-Be able to work closely with peers in a friendly environment.
-Help front desk checking in patients, answering phones and making appointments.
MUST BE WILLIGN TO LEARN OTHER POSITIONS. EX: BILLING, BACK OFFICE, FRONT DESK.
