Accurately prepare, review, and submit claims or invoices to payer sources
Ensure authorization where needed and monitor claim statuses
Ensure timely claim and invoice submission according to company protocol and payer requirements
Adhere to payer specific billing portal requirements
Utilize unbilled billable report to ensure all billable services are invoiced
Follow up on outstanding balances and take action on unbilled, denied or underpaid claims/invoices
Track aging reports and complete collections activities
Research denied or underpaid claims and appeal and/or resubmit billing as assigned
Maintain accurate records of billing transactions, communications, and adjustments
Provide customer service via phone or email regarding billing or collections inquiries
Report unbillable or inaccurate records to Manager and provide billing and collections reporting as requested
Requirements
Highschool diploma or equivalent
Bachelor’s degree preferred
Strong organizational, multi-tasking and problem-solving skills
Effective verbal and written communication
Strong excel skills
Previous experience in with healthcare billing a plus
18+ years old
US work authorization
Ability to pass a background check and reference check
Valid Drivers License and reliable transportation
In accordance with the Los Angeles County Health Officer’s Health Care Worker Vaccination Requirement, all Cambrian employees and volunteers must document their fully vaccinated status or undergo regular weekly testing for COVID-19 if Religious Beliefs or a Qualified Medical Reason prevents them from being vaccinated.