Billing/Insurance Coordinator

Location:

• OrthoSouth Briarcrest
  
  

Hours

• Monday – Friday Full Time
  
  

Summary

The Billing/Insurance Coordinator is responsible for providing administrative support related to billing and insurance processing. This includes verifying patient coverage, obtaining prior authorization, submitting claims, following up on unpaid claims, and resolving any patient billing or insurance disputes. The Billing and Insurance Coordinator is also responsible for maintaining accurate records and ensuring compliance with all applicable billing and insurance regulations.

Duties

• Prints the schedules to prepare for the next day and pre-cert forms.
• Prints scripts form EMA (patients to be scheduled by someone else).
• Obtains referrals and pre-authorization as required for procedures.
• Checks eligibility and benefits verification for PT and OT.
• Reviews patients’ bills for accuracy and completeness and obtains missing information.
• Follows up on unpaid claims within the billing cycle time frame.
• Identifies and bills secondary and tertiary insurance.
• Reviews and appeals denied claims.
• Answers all insurance telephone inquiries.
• Assists with check-in and check-out as needed.
  
  

Qualifications

One to two years related work experience, excellent communication skills, strong problem solving and organizational skills, ability to multi-task and prioritize tasks attention to detail, team player and computer proficiency.

Interested and Qualified Candidates Send Resume To: ltaylor@orthosouth.org