Summary:
This position is responsible for billing out claims and handles all auto-posting of insurance payments. Works closely with team members in billing and accounts receivable to ensure claims and payments are handled and applied in a timely manner to patient accounts.
Essential Functions:
- Review and prepare claims for accuracy and proper documentation.
- Process claims through electronic transmission or paper submission to Primary, Secondary and Tertiary Payers for multiple Patient Care locations.
- Download electronic remits from clearing houses.
- Accurately post/reconcile AR payments and adjustments within the billing systems.
- Process monthly patient statements.
- Monitor and actively work open/aging AR to ensure timely collections.
- Organize and maintain Payer Remits
- Review and balance daily billing batches prior to close.
- Process bank deposits (hard copy Payer checks, patient payments from various patient care locations) organize and maintain records.
- Work to accurately state contractual allowances through loaded fee schedules. Perform other duties as assigned.
Qualifications:
- High school diploma or GED equivalent
- One to three years’ experience in billing, collections and account reconciliation.
- One to three years’ experience working in the healthcare field.
- Computer skills MS Office strongly preferred
Job Type: Full-time
Pay: $18.00 - $25.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- Work from home
Schedule:
- Monday to Friday
Experience:
- Medical billing: 1 year (Preferred)
Work Location: Remote
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