Job Summary: Collects revenue by completing claim follow up; collecting outstanding patient accounts; monitoring and pursuing delinquent insurance accounts. Identifying and correcting errors needed for insurance payers to adjudicate claim.
- Extensive knowledge and appropriate usage of CPT, ICD-10, HCPCS and modifiers
- Communicate changes in coverage guidelines, coding edits or plan participation to administration
- Monitor production and efficiency of claims
- Provide support and aid in the identification of negative trends
- Ability to complete insurance verifications, eligibility, authorizations, referrals, appeals
- Navigate through multiple web portals, EHR and numerous software programs
- Follow up on claim status for insurance accounts receivable
- Accountable for productivity of assigned accounts receivable
- Provide analysis and status reports for various CPT, ICD 10 and HCPCS
- Receive and respond to patient billing inquiries via phone, email and/or mail
- Coordinate payment with patients, provide information and explain financial policies
- Provide support to other departments, supervisors, managers and administration
Requirements:
- Must have 3 years experience in medical billing
- Bilingual is helpful
Salary:
- Pay commensurate with knowledge and experience
Benefits:
- 401(k) and 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location:
- In person (no remote work)
Requirements & Qualifications
- 3 years medical billing experience
- Knowledge of CPT, ICD-10, HCPCS
- Able to navigate EHR and software portals
- Bilingual is a plus
Benefits & Perks
401(k), 401(k) matching, dental insurance, flexible spending account, health insurance, life insurance, paid time off, vision insurance
Location
Tucson, Arizona, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
3 months ago