Performs advanced billing and collection activities and acts as Lead IBC Assistant.
Makes collection calls, verifies claims accuracy, contacts insurance companies and collection agencies to expedite payments for physician services.
Handles discounts, adjustments and charge corrections; reviews remittance advises for rejection and accuracy of payment amounts.
Performs collection follow-up on financial classifications including commercial insurance, self-pay, Medicare and Medicaid; supports customer service unit and acts as back-up for Accounts Receivable during peak times.
Requirements
High school diploma or equivalent high school certification or combination of education and/or experience.
Billing Or Insurance (3 Years) experience.
Skills: Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Medical Terminology, Office Equipment, Telephone System.
Certifications: No specific certification is required for this position.