Responsibilities:
Post patient and payor EOB payments
Verify insurance information to obtain benefits and eligibility, authorizations and referrals
Submit claims for reimbursement
Follow up on unpaid claims and denials
Send weekly statements
Run month-end reports
Track credentialing applications for medical providers
Collaborate with staff and the offices to obtain billing and updated patient demographic information
Manage incoming calls and provide thorough follow-up on patient accounts to ensure timely and accurate resolution
Expected Hours : 20-24 per week
Schedule : M-F, days/time TBD
Benefits:
401K
Dental Insurance
Paid time off
Qualifications:
Previous medical billing experience is a requirement for this position
Strong communication skills, both verbal and written
Experience using third-party websites including PEAR, NaviNet and Availity
Highly organized, attention to detail
Proficient in using Microsoft Office (Word, Excel and Outlook) and medical billing systems
PI860a06a85a5a-30492-38711351
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