Responsible for timely & accurate billing of patient accounts. Ensures accuracy and complete information appears on 1500 & UB92 billing, dental claim form, statements, collections letters and/or electronic billing system. Forwards or transmits the proper payer within the time constraints of the department. Timely & appropriate follow-up of accounts. Posting of daily mail checks.
- Compiles; sorts & verifies accuracy of information on claim and corrects as needed before submission of claim.
- Generates and submits WWWP, Medicaid, Medicare, Commercial Ins, Workers Comp, self pay billing claims by paper and/or electronic process on a daily basis.
- Work credit balance report, prepares refunds as appropriate.
- Submits quarterly Medicare credit balance report as required by CMS.
- Research unpaid accounts and performs timely follow-up of accounts to ensure payment.
- Reviews Medicaid/Medicare websites weekly to stay current on changes.
- Assist patients with questions regarding bills as appropriate, handles daily phone calls, and mail correspondence.
- Performs other tasks related to the billing and resolution of patient accounts.
- Responds to mail received on a daily basis.
- Operates computer to enter retrieve data and type correspondence and reports.
- Establishes payment plans according to facility criteria/guidelines.
- Understandings of day close procedures and provide back-up as necessary.
- Process mail check posting, statements, collection letters, and outreach charge entry as appropriate.
Completes insurance verification.
High School Diploma or equivalent, typing & computer skills required. Previous experience in medical/dental billing. Knowledge of medical/dental terminology and coding desirable.
Source: Indeed.com
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