Description
- File claims and run/work audit trails daily, process ERAs, payments, and adjustments.
- Enter charges in a timely manner.
- Balance daily activity and prepare and send Batch Cover Sheet to appropriate parties.
- Ensure that front office staff properly collects copayments and balances due at time of service by auditing patient financial data up to 2 days before visits.
- Review/work delinquent insurance and patient balances and work credit balances monthly.
- Run reports as requested by management
Qualifications
- High school diploma or equivalent.
- Previous 2 years physician office billing experience with electronic practice management health record and including collections.
- Knowledge of CPT and ICD-9 coding, Red flag rules, collection processes, and basic accounting principles required.
- Ability to prioritize and organize work area despite multi-faceted task directions and interruptions.
- Excellent interpersonal skills with the ability to interface with patients, physicians, and health plan representatives in a tactful, diplomatic and professional manner.
- Strong written and verbal communication skills.
- Demonstrates a professional attitude and appearance.
Country: USA, State: South Carolina, City: Mount Pleasant, Company: Tenet Healthsystem Medical, Inc..
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