This position is responsible for processing all incoming patient and insurance payments. Balancing the daily business activities and closing out each day’s receipts for the deposit. Responsible for all insurance claims preparation and filing (both paper and electronic), insurance aging reports, as well as review and follow up on all incorrect payment amounts or denials. Accurately send patient statements and maximize payment amount and turnaround times.
Minimum of two (2) years Medical Insurance/Healthcare Billing and Collections experience in a medical practice or health system, with a deep understanding of medical billing rules and regulations preferred. A combination of education and experience will be considered. Working knowledge of CPT and ICD10 codes, HCFA 1500, UB04 claim forms, HIPAA, billing and insurance regulations, medical terminology, insurance benefits and appeal processes. Requires adherence to all policies and procedures, including but not limited to standards for safety, attendance, punctuality and personal appearance.