Description:
- Works with biller to address denials and appeals to insurance companies in an accurate and timely manner.
- Run and document patient benefits and Eligibility prior to visit/procedure, communicating patient payment responsibility, to front office, including any previous balances.
- Payments plans and financing options.
- Request and process pre-certs and authorizations as needed.
- Assist other office personnel in the performance of their duties as assigned.
- Maintain confidentiality of sensitive information and ensure compliance with HIPPA, OSHA, OIG, CMS, and all relevant regulatory agencies.
- Work with patients in a calm, caring manner.
- Responsible for follow up on insurance claims with no response over 45 days.
- Collect on insurance and patient outstanding balances.
- Establish payment plans, accept payment, and work aging reports.
- Obtain insurance verification, precertification, and authorization via phone and insurance payer portals for endoscopy center and clinic daily.
- Provide superior customer service in a fast-paced environment.
Additional skills and abilities:
- Knowledge of office procedures.
- Ability to speak clearly and concisely.
- Ability to read, understand, and follow oral and written instruction.
- Ability to develop goals, prioritize, organize, and make most efficient use of time.
- Ability to use individual judgement to solve problems and make decisions.
- 2-3 years of medical billing experience required.
- 1+ years of experience in pre-certification and Eligibility required.
- Ability to multitask.