Seeking detailed-oriented candidate who is comfortable working in a fast paced environment with the ability to multi-task and complete deadlines in a timely fashion. General Knowledge of all payers, including, Medicare, Major Medicals, No Fault, & Workers Compensation. Knowledge of CPT and ICD-10 terminology is required. Computer proficiency is required and knowledge of Word and Excel is preferred. Excellent communications skills and willing to work with our clinical team of professionals to help resolve all Revenue Cycle matters. The candidate will receive training on all job responsibilities which may include:
Billing and Coding for a multi-discipline practice
Implementing office policies and procedures regarding billing and insurance
Charge Entry & Payment Posting
Insurance Verifications
Working our accounts receivable report daily.
Working denials and creating appeals/reconsiderations of claim payments
Obtaining Authorizations
Obtaining Referrals
Sending out Medical Records and responding to audit requests
Sending out Patient Statements
Resolving billing issues with insurance carriers and patients