Responsibilities:
· Posting cash, check and credit card payments daily
· Collecting and posting electronic remits/payments daily from multiple portals
· Prepare electronic bank deposits daily
· Review of EOB’s and sending and sending any that need to be appealed to appeals department
· Review of EOB’s contacting insurance carriers on unpaid claims and claims discrepancies
· Review of EOB’s submitting corrected claims to insurance carriers when necessary
· Review of EOB’s submitting claims to secondary insurance carriers
· Investigate and resolve customer inquiries and office inquiries via email
· Refunds
· Maintain strict confidentiality
Experience:
· Knowledge of accounts receivable
· Knowledge of general accounting principles
· Knowledge of Microsoft Word and Excel
· Knowledge of regulatory standards and compliance requirements
· Knowledge of insurance portals a plus
· Medical billing experience required must be able to review EOBS and work discrepancies or denials
Qualifications:
· Attention to detail and accuracy
· Good verbal and written communication skills
· Organizational skills
· Problem analysis and problem solving skills
· Team member
· Able to work independently with minimal supervision
· Time management skills
· Customer service skills
(SN)
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