LITTLE ROCK, AR 72202
Candidate must have Billing experience with:
-Run the Accounts Summary Report at the beginning of every week to identify which accounts are aging and need to be worked urgently.
-Accurately post charges the day they are generated.
-Call on any insurance denial within a 48 hour period of having received it.
-Maintain compliance for any contracted 3rd party payer.
-Filing of both Paper and Electronic Claims
-Charge Entry & Payment Entry
-Refunds & Collections (Processing collections as well as feeling comfortable collecting from patients)
-Medical Record Requested
-Claim Denials and appealing insurance claims
-File paper work that relates to billing and insurance.
-Bring any notification of audit immediately to your supervisor and the managing member.
-Counsel patients regarding their accounts; with dignity, respect and professionalism.
-Serve as the point of contact for billing and insurance questions.
-Overseeing the pulling of charts and insurance verification for upcoming encounters.
-Overseeing insurance pre-authorizations.
-Processing collections and reaching out to patients concerning co-pays, deductibles and overdue accounts.
-Run a report monthly to determine what refunds are due.
-Specialties in billing/coding of Ophthalmology and Surgeries highly preferred
-Knowledge in Medicare, Medicaid and private insurance
-Strong data entry skills
-Knowledge and understanding of EOBs