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$20-23/ hour with a hybrid schedule!
Summary: Responsible for providing accurate and timely accounts receivable follow up, appeals and corrected claims submission to WC/NF insurance carriers. This position requires extensive interaction with insurance companies and may require phone interaction with patients at times.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
· Reviewing patient information and medical records to accurately prepare and submit claims to insurance companies.
· Verifying insurance eligibility, benefits, and pre-authorizations to facilitate smooth claim processing.
· Resolving billing discrepancies, denied claims, and rejected submissions in a timely manner.
· Communicating with patients, insurance companies, and healthcare providers to address billing inquiries and resolve issues.
· Analyze complex billing scenarios, identify discrepancies or errors, and find solutions to ensure accurate reimbursement.
· Reconciling accounts, identifying delinquent accounts, and initiating collection procedures when necessary.
· Stay up-to-date with regulations and changes in worker's compensation laws and billing guidelines to ensure accurate and compliant billing practices.
· Collaborating with the billing team, administrative staff, and healthcare professionals to optimize revenue cycle management.
· Regular and predictable attendance is an essential function of this position.
· Other duties as assigned
· Comprehensive knowledge of No-Fault and Workers Compensation rules and regulations within NYS a must.
· 2 years of billing experience.
· Surgical billing experience HIGHLY preferred.
· Medent (EMR System) experience a plus..
Job Type: Full-time
Pay: $20.33 - $23.00 per hour
Expected hours: 40 per week
Benefits:
Schedule:
Work setting:
Experience:
Ability to Commute:
Work Location: In person
Full Time
$42k-52k (estimate)
06/13/2024
06/20/2024