Patient Accounts Coordinator

• Reading and analyzing patient records
• Determining the correct codes for patient records
• Using codes to bill insurance providers
• Interacting with physicians and assistants to ensure accuracy
• Keeping track of patient data over multiple visits
• Managing detailed, specifically-coded information
• Maintaining patient confidentiality and information security
• Obtaining referrals and pre-authorizations as required for procedures.
• Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.
• Reviewing patient bills for accuracy and completeness, and obtaining any missing information.
• Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.
• Following up on unpaid claims within standard billing cycle time frame.
• Checking each insurance payment for accuracy and compliance with contract discount.
• Calling insurance companies regarding any discrepancy in payments if necessary
• Identifying and billing secondary or tertiary insurances.
• Reviewing accounts for insurance of patient follow-up.
• Researching and appealing denied claims.
• Answering all patient or insurance telephone inquiries pertaining to assigned accounts.
• Setting up patient payment plans and work collection accounts.
• Updating billing software with rate changes.
• Updating cash spreadsheets, and running collection reports

Job Types: Full-time, Part-time

Pay: From $19.00 per hour

Work Location: In person

Salary : $19