Initiates timely collection and disposition of unpaid claims including all denials, appeals, and secondary coverage with the appropriate insurance carrier
Research and resolves underpayments with insurance carrier as per billing contract
Contacting patients regarding balances, outstanding claims, and assisting with denials if necessary
Updating patient demographics by utilizing third party payer on-line resources to verify insurance benefits, coordination of benefits, check claim status, and file corrected claims directly with payer if required
Process all credit balances and refund requests to insurance companies and patients
Performs contractual adjustments with supporting documentation with administrative approval
Performs other duties or special projects as assigned by manager
Maintain confidentiality of all patient privacy and policy information
Required Skills & Abilities:
Knowledge of insurance and billing. Commercial Insurance Payer Billing Experience Preferred
Computer proficiency.
Strong people skills.
Excellent verbal & written communication skills.
Posses the ability to work in a constantly changing environment.
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