About this role
PURPOSE STATEMENT: Responsible for the timely submission of claims to third party payors and collection. Following up on outstanding accounts receivable.
ESSENTIAL FUNCTIONS:
• Provide strong customer service. • Review and submit claims to third party payors. • Assist with monthly invoicing to guarantors for continued care. • Registration and charge entry for physician services provided in accordance with policy and procedure. • Collection and follow-up on outstanding accounts receivable. Keep collection list current.
• Review and resolve accounts with credit balances. Request refunds and/or adjustments. • Document all collection efforts and contacts in patient accounting system. • Inform Business Office Manager of any potential issues which may delay payment and/or issues with specific payors. • Resubmit claims as necessary. • Maintain log of any claim resubmissions, Rebill Log. OTHER FUNCTIONS:
• Perform other functions and tasks as assigned.
EDUCATION/EXPERIENCE/SKILL REQUIREMENTS:
• High school diploma or equivalent required. • Knowledge of medical billing/collections experience required. LICENSES/DESIGNATIONS/CERTIFICATIONS:
• Not applicable LI-MLRC MIRLK We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual's characteristics protected by applicable state, federal and local laws.