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Essential Job Functions:
Responsible for follow-up of all unpaid claims with insurance carriers
Work all incoming correspondence, appeals; review and work accounts to resolution
Run AR report at specified age in the billing cycle and identify unpaid claims with insurance carriers to resolve payment issues
Verify accounts with incorrect insurance, incorrect referrals or incorrect demographic and update accounts with correct information
Ensure billing records are maintained in a confidential manner and in compliance with privacy and documentation procedures
Review patient accounts for patient liability for collection referral
Experience:
Minimum eighteen months experience working in a physician group practice/billing department.
Required Skills:
Must have a team player attitude, energetic, with a focus on excellent customer service
Ability to communicate effectively to patients and associates
