Medical Billing Specialist Follow up Collections in Network your regular duties will include, but not limited to:
1- Receive and sort incoming payments
2- Manage and track incoming payments
3- Manage account statuses
4- Identify inconsistencies
5- Regularly update accounts receivable database
6- Inform clients on their outstanding debts and deadlines
7- Answer clients' equations and address problems
8- Post bills, receipts and invoices
9-. Prepare and present report to your supervisor
10- Ensures daily accomplishments work towards company goals for claims submission, claims follow up, statement management, month-end close processes, and other departmental goals as outlined.
11- Manages Claims queue on a daily basis; performs claims scrub/QA to insure accurate and timely creation of new claims to insures submitted claims meet payer guidelines.
12- Conducts billing utilizing most efficient resources to secure timely payment of open claims; electronic automated solutions for claims and payment processing should be given priority.
13- Identifies patterns of non-compliance by client office staff in completing patient registration, supporting billing documentation
14- If applicable, submits secondary billing in a timely manner with appropriate supporting documentation per payer specific guidelines to ensure expected revenue is allowed.
15- Identifying and investigating claims issues to bring resolution of payment of unpaid or underpaid claims, with necessary appeals reducing outstanding A/R and increasing collection.
16-Investigating causes of non-payments; identifying solutions; taking necessary actions.
17- Researches websites of assigned payers to bill for payer updates and shares updates accordingly.
18- Works within specified deadlines and stressful situations.
19- Performs other tasks or special projects as assigned.
20- Work closely with TLs and AMs and Clients when applicable