About this role
Hourly Pay Rate: $21.00
Shift: Monday-Friday
Responsible for insurance related duties for health-related services provided at the People Inc Rehabilitation Center and Medical Practitioner Services of WNY.
ESSENTIAL FUNCTIONS/RESPONSIBILITIES:
· Responsible for the accurate and timely posting of charges
· Ensure proper billing procedures and guidelines are followed and maintained
· Responsible for weekly report to ensure services are being completed by providers and charge posted in a timely manner
· Responsible for weekly printing and follow up of items placed on hold for missing information.
· Responsible for accurate and timely completion and submission of weekly electronic and manual billing as assigned.
· Corrections of all weekly billing errors for both professional and institutional claims as assigned
· Complete reconciliation of weekly billed claims as assigned
· Completion of any follow up required on denied or pending claims
· Responsible for answering billing related patient questions and insurance company questions.
· Responsible for the review of denials and completing corrections/appeals as required
· Review of aging reports and completion of documentation of claim status
· Completion of Medicaid Self Disclosure documentation for corporate compliance
· Completion of Quarterly Corporate Compliance Audit Reports
· Responsible for in-depth review of claims and various projects
· Daily posting of all receipts
· Reconcile Cash Analysis Report/daily deposit tickets
· Compare bank activity to Excel cash spreadsheets and research any differences
· Reconcile bad debt spreadsheet to the bad debt G/L account in INTACCT
· Other duties as assigned
MIMIMUM QUALIFICATIONS:
· Associate's degree or Equivalent. Medical Billing/Cash Receipts posting and/or minimum of 3-5 years' experience in a health-related office.
SUPERVISORY RESPONSIBILITES:
This positions has no supervisory responsibilities