Performs various billing, collection and third party reimbursement functions.
Responsibilities:
Enters charges, payments, and adjustments into department computer system and/or posts to manual records. Reviews batches to ensure accuracy.
Verifies patient demographics, third-party coverage, codes, allowances, etc.
Prepares bills and/or correspondence to third-party carriers and/or patients for reimbursement for services rendered.
Attends to telephone inquiries, audits and mail applicable to accounts receivable. Sets up financial agreements with patients, as required.
Keeps billing files organized. Maintains daily, weekly and monthly records of fees collected.
Performs related duties as required.
Qualifications:
High School Diploma or equivalent, required.
Prior third party insurance billing experience, required.
Knowledge of medical terminology, preferred.
Ability to communicate effectively
Coding certificate: AAPC required
Additional Salary Detail
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).
Numbers & Facts
Location
great neck, NY
Skills
Accounts Receivableunmatched
Billingunmatched
Communication Skillsunmatched
Computer Systemsunmatched
Credit and Collectionsunmatched
File Maintenanceunmatched
Healthcare Reimbursementunmatched
Medical Recordsunmatched
Medical Terminologyunmatched
Organizational Skillsunmatched
Prepare Correspondenceunmatched
Third-Party Payerunmatched
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