You will take all of the data provided on a patient and use it to submit claims electronically for reimbursement and collect payment for the services provided. Responsibilities include, but not limited to, registering the patient and verifying insurance coverage, collecting the information required to create a claim, knowledge of CPT and ICD-10 coding systems, working directly with the insurance company, healthcare provider, and patient to get a claim processed electronically and paid, knowledge of CMS-1500 & UB-04 billing forms, reviewing and appealing unpaid and denied claims, posting payments and contractual adjustments to patient's accounts, knowledge of third party and CMS Fee schedules, handling collections on unpaid accounts, managing the Accounts Receivable reports, answering patients' billing questions.
DUTIES MAY ALSO INCLUDE BUT ARE NOT LIMITED TO:
MINIMUM QUALIFICATIONS: BACHELORS DEGREE
Working knowledge of:
PREFERRED EXPERIENCE:
Requirements:
Note:
Freshers are encouraged to apply if they are fluent in English.
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