Responsible for maintaining assigned billing queues where insurance is verified, billed, and reviewed to obtain payment from the intended carrier. This role ensures all procedures are followed according to maintained work instructions for the program.
Key duties include pulling claim information from client systems, reviewing EOBs to determine payment order and patient responsibility, entering claims in eHealth and client billing systems, correcting claim errors through HIPAA edits, updating follow-up statuses, sending paper claims for scanning, and handling Medicare and Medicaid billing and follow-up tasks.
The position also involves reviewing payer reports for front-end claim rejections, transmitting electronic claims daily, printing and sorting paper claims, and supporting billing workflow deadlines and account review requirements.
Qualifications
- Computer proficiency required
- Ability to learn quickly and navigate multiple systems effectively
- Strong verbal and written communication skills
- Ability to work in a fast-paced, changing environment
- Flexible and adaptable to operational needs
- Strong attention to detail and organization
- Ability to perform repeated tasks with a high level of accuracy
- Working knowledge of HIPAA, FDCPA, and Red Flag regulations
Location
Indiana, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
3 months ago