INSURANCE BILLER - FULL TIME

Hours are Monday - Friday 8:00 am - 5:00 pm

General Summary

Verify patient insurance information and file insurance claims. Process payments and adjustments. Review and follow up of unpaid claims.

Works under the supervision of the Business Services Supervisor

Principal Duties & Responsibilities

Example of Essential Duties:

• Processes all insurance claims and correspondence.
• Follows-up with companies ensuring claims are paid and proper reimbursements have been received.
• Maintains files with referrals, progress and operative notes and correspondence.
• Updates patient account database.
• Assists with coding and error resolution.
• Verifies reimbursement according to specific fee schedules.
• Enters adjustments according to specific contracts.
• Review suspense reports of unprocessed claims to reduce A/R days outstanding.
  
  

Other Essential Duties May Include (but are not limited to):

• Process, post and photocopy reimbursement checks if applicable.
• Other duties as assigned.
  
  

Required

Knowledge, Skills & Abilities Required:

• Previous experience and knowledge of accounts receivable practices, business office procedures, and insurance reimbursement procedures required.
• Consistently arrives at work, in professional attire, on time and completes all tasks within established time frame.
• Seeks appropriate tasks when primary tasks are completed and assists co-workers as needed.
• Demonstrates adaptability to expanded roles.
• Adheres to all clinic policies and procedures
  
  

Education

• HS diploma or GED.