This job is closed
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About the position
The position is responsible for the prompt and accurate submission and follow-up of all third-party claims. The individual will review assigned accounts, perform status inquiries, and appeal to third-party payers to ensure reimbursement. Additionally, the role involves determining appropriate actions to resolve outstanding balances while adhering to the established guidelines of the department's procedures, policies, and goals. The employee will also conduct studies and special projects aimed at resolving outstanding accounts receivables.
Responsibilities
- Submit and follow up on all third-party claims promptly and accurately.
- Review assigned accounts and perform status inquiries.
- Appeal to third-party payers to ensure reimbursement.
- Determine appropriate actions to resolve outstanding balances.
- Work within established guidelines of department procedures, policies, and goals.
- Conduct studies and special projects to resolve outstanding accounts receivables.
Requirements
- High School Diploma - Required
- 2 years experience in physician billing and collection experience preferred
- CPT ICD9 experience
- IDX Software preferred
