Job Description
Performs billing, collections, third party reimbursements, computer data entry and retrieval.
Helps in posting charges to accounts.
Job Responsibility
1.Performs charge and payment entry; also ensures
accurate completion of coding for all assigned physician specialties.
3.Notifies physician when discrepancies are identified for correction.
4.Coordinates incoming mail with open queue charges to maintain queue status.
5.Reads and interprets insurance explanation of benefits; responds to insurance
payer edits, rejections, and denials; identifies cause of rejections and chooses
most appropriate methods to resolve them.
6.Creates detailed, well-versed typed letters to insurances and patients.
7.Creates effective appeal packages to submit to insurances.
8.Communicates in an effective professional manner when speaking with
insurances and patients.
9.Maintains organized files of incoming and completed work.
10.Performs related duties as required. All responsibilities noted here are
considered essential functions of the job under the Americans with Disabilities
Act. Duties not mentioned here, but considered related are not essential
functions.
Job Qualification
The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.When determining a team members base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).
| Location | NY |