Essential Functions
- Medical Billing and A/R Clean up, Collections and Review.
- Follow-up on all returned claims, correspondence, denials, account reconciliations and rebills to achieve maximum reimbursement in a timely manner with an emphasis on patient satisfaction.
- Mail correspondence to insurance carrier for payment of claims in the form of claim review and/or appeals according to carrier guidelines.
- Review and monitor assigned accounts and all applicable collection reports.
- Follow-up on claim reviews and appeals with insurance carrier.
- Scan and fax documents pertaining to patient accounts received from carrier.
- Actively searches for solutions to problems and presents ideas and recommendations to Management.
- Retroactive verification of eligibility.
- Always attempts to verify inaccurate/missing information.
- Other duties as assigned.
Qualifications & Experience
- 2-3 years of experience in Billing and AR collections; preferably in physician office setting. (Required)
- Medical Appeals and Denials: 2-3 years of experience. (Required)
- Minimum of 2 years knowledge of insurance verification and eligibility experience. (Required)
- High School Diploma or equivalent. (Required)
- Spine/Orthopedic medicine billing knowledge and experience (Preferred)
- Knowledge and experience with Novitasphere, Availity, etc. (Preferred)
- Knowledge and experience with Athena EMR. (Preferred, but not required)
- Knowledge of medical and insurance terminology.
- Ability to continuously handle multiple tasks simultaneously and work as a part of a team.
Benefits include a weekday schedule, medical insurance plan options, and a 401k retirement plan with profit sharing.