Billing Specialist
Fourrivers, Rolla, MO, United States
General Summary
Position is responsible for preparing services rendered by medical, dental, and mobile clinics for billing multiple entities via electronic or paper claims. Reviews and resolves current electronic rejected/invalid submissions for correction. Post adjustment timely and accurately from insurance and self-pay. Submit all claims to appropriate secondary carrier.
Essential Job Responsibilities
Prepares and submits clean claims to various insurance companies (both medical and dental) either electronically or by paper.
Answers questions from patients and insurance companies.
Helps prepare, review and send patient statements.
Follows and reports status of delinquent accounts.
Makes recommendations to A/R specialist for delinquent accounts for write-offs.
Performs various collection actions correcting and resubmitting claims to third party payers.
Investigates and corrects rejected claims as requested by A/R Specialist.
Helps with billing for Show Me Healthy Women/WISE programs.
Refer patients to A/R Specialist for payment plans.
Helps with monthly reports.
Helps with training of front desk staff to reduce errors/denials.
Helps with financial audit.
Helps with credentialing of providers.
Other duties as assigned.
Skills
Excellent knowledge of medical/dental billing practices.
Highly organized.
Responsible.
Responds to customer service calls in a professional manner.
Attention to detail.
Ability to maintain strict confidentiality and adhere to all HIPAA guidelines.
Knowledge of Microsoft Office products.
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Position is responsible for preparing services rendered by medical, dental, and mobile clinics for billing multiple entities via electronic or paper claims. Reviews and resolves current electronic rejected/invalid submissions for correction. Post adjustment timely and accurately from insurance and self-pay. Submit all claims to appropriate secondary carrier.
Essential Job Responsibilities
Prepares and submits clean claims to various insurance companies (both medical and dental) either electronically or by paper.
Answers questions from patients and insurance companies.
Helps prepare, review and send patient statements.
Follows and reports status of delinquent accounts.
Makes recommendations to A/R specialist for delinquent accounts for write-offs.
Performs various collection actions correcting and resubmitting claims to third party payers.
Investigates and corrects rejected claims as requested by A/R Specialist.
Helps with billing for Show Me Healthy Women/WISE programs.
Refer patients to A/R Specialist for payment plans.
Helps with monthly reports.
Helps with training of front desk staff to reduce errors/denials.
Helps with financial audit.
Helps with credentialing of providers.
Other duties as assigned.
Skills
Excellent knowledge of medical/dental billing practices.
Highly organized.
Responsible.
Responds to customer service calls in a professional manner.
Attention to detail.
Ability to maintain strict confidentiality and adhere to all HIPAA guidelines.
Knowledge of Microsoft Office products.
#J-18808-Ljbffr