Requirements:

  • Working on CPT/ICD coding 
  • Review patient bills for accuracy and completeness and obtain any missing information
  • Knowledge of insurance guidelines especially Medicare and state Medicaid
  • Follow up on unpaid claims within standard billing cycle timeframe
  • Check each insurance payment is for accuracy and compliance with contract discount
  • Call insurance companies regarding any discrepancy in payments if necessary
  • Identify and bill secondary or tertiary insurances
  • All accounts are to be reviewed for insurance or patient follow-up
  • Answer patient or insurance telephone inquiries pertaining to assigned accounts.
  • To Communicate Effectively with Team and Clients.
  • To perform the Account Receivables, Denial Management, Appeal Management.
  • To maintain the protocols and documentation of each performed task.
  • Any other task as assigned by the management.

工作详细内容

全部职位:
4 发布
工作时间:
晚班
工作类型:
部门:
Medical billing
工作地址:
性别:
没有偏好
最低学历:
中级/A级
职位等级:
资深专业人员
经验:
1年 - 9年
在之前申请:
Sep 26, 2022
发布日期:
Aug 26, 2022

Physcian EMR (iPEMR)

· 51-100 员工 - 拉合尔

Physcian EMR (iPEMR)

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