SUMMARY
The Jr. Follow-up Processor performs a variety of billing tasks involving account verification, research, analysis and patient and physician contact.
ESSENTIAL DUTIES AND RESPONSIBILITIES – Other duties may be assigned.
-Validates patient debts and dispute.
-Updates and bills appropriate carriers.
-Customer service inquiries.
-Verifies patient insurance eligibility either via web portals or phone.
-Provides payment and/or denial EOB’s for processing.
-Reviews and processes refunds and adjustments to patient accounts.
-Provides patient consent forms to resolve disputes.
-Uploads W.C. claim requests in Waystar.
-Researches and analyzes patient accounts.
-Checks claim status of collection hold accounts.
-Manages the self-pay liaison working directly with third party company.
-Processes third party deceased patient task report.
-Processes third party portal uploads
-Prices quotes for self pay patients.
-Works clearinghouse (Capario) errors and resubmits claim for reimbursement.
-Generates insurance claims for information received after dates of service.
-Processes weekly reports for TAR submittal using excel
-Assists with processing bankruptcies.
-Assists with processing Hardship Applications.
-Assists with appeals
-Assists with general office duties such as photocopying, sorting mail, answering telephones, taking messages, typing and data entry.
Job Types: Contract, Temporary
Pay: $21.00 – $25.00 per hour
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Walnut Creek, CA: Reliably commute or planning to relocate before starting work (Required)
Experience:
- ICD-10: 1 year (Preferred)
Work Location: One location
Source: Indeed.com
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