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.

Job Details

Total Positions:
4 Posts
Job Shift:
Third Shift (Night)
Job Type:
Department:
Medical billing
Job Location:
Gender:
No Preference
Minimum Education:
Intermediate/A-Level
Career Level:
Experienced Professional
Experience:
1 Year - 9 Years
Apply Before:
Sep 26, 2022
Posting Date:
Aug 26, 2022

Physcian EMR (iPEMR)

Healthcare / Hospital / Medical · 51-100 employees - Lahore

Physcian EMR (iPEMR)

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