What are the responsibilities and job description for the Medical Billing Specialist - A/R Claims Follow Up position at Urology Associates of Mobile?
Summary of Job:
Work with your assigned payers to ensure accurate payment for all denied and partially denied insurance claims.
Duties and Responsibilities:
1. Work insurance A/R worklist within the EHR. Review all unpaid or denied claims. Work with the patient, the office staff, and the insurance company to correct claims related issues in order to obtain payment. Document all work within the Claims Maintenance module.
2. Ensure foundation grants received needed documentation to process payments.
3. Ensure bulk eligibility
4. Answer the phone in a timely manner. Complete non-clinical patient requests and document using tasking. Any request that cannot be completed, task to the proper personnel.
5. Process Prime Patient requests and respond as needed.
6. Complete billing related tasks.
7. Perform other tasks as needed.
Minimum Job Qualifications:
1. GED required
2. Five years of relevant experience required
Job Requirements:
1. Employee must be able to communicate clearly with patients.
2. Employee must be able to keep an organized workflow and effectively manage multiple tasks at one time.
3. Employee must be able to be active and mobile for an eight hour period.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Flexible schedule
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Referral program
- Retirement plan
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work Location: In person
