General Summary of Duties: Responsible for gathering charge information, coding, entering into data base complete billing process and distributing billing information. Responsible for processing and filing insurance claims and assists patients in completing insurance forms.
Supervision Received: Reports to Billing Manager.
Essential Functions:
Researches all information needed to complete billing process including getting charge information from physicians.
Codes information about procedures performed and diagnosis on charge.
Assists in the processing of insurance claims including Medicaid/Medicare claims.
Processes all insurance provider's correspondence, signature, and insurance forms.
Assists patients in completing all necessary forms, to include payment arrangements made with patients. Answers patient questions and concerns.
Keys charge information into entry program and produces billing.
Processes and distributes copies of billings according to clinic policies.
Prepares bank deposits, records deposits, photocopies checks for entry into billing system.
Follows-up with insurance companies and ensures claims are paid/processed.
Resubmits insurance claims that have received no response or are not on file.
Works with other staff to follow-up on accounts until zero balance.