The Billing Specialist is an integral part of the Revenue Cycle at Patient Care Associates. In this position you are responsible for both administrative functions, client relations and billing processes and will work with the team to ensure the revenue cycle is handled effectively and efficiently.
Primary Duties and Responsibilities:
Prepare and submit clean claims to various insurance companies
Investigate, correct and resubmit claim denials from third-party payers to ensure billing and coding accuracy
Perform various collection actions including communicating with patients, clients and insurance companies as necessary
Coordinate the process of patient eligibility and benefits verification through various third-party sources
Prepare invoices, statements, reports, letters and other correspondence as required
Answer and direct billing department phone inquiries to the appropriate team member
Obtain pre-authorization as required for procedures
Coordinate and follow up with Pay-per-service monthly review, and invoicing
Other duties as required and/or assigned by management/ownership
Numbers & Facts
Location
Mamaroneck, New York
Skills
Administrative Skillsunmatched
Billingunmatched
Customer Relationsunmatched
Denials Managementunmatched
Insuranceunmatched
Insurance Claimsunmatched
Medical Billingunmatched
Patient Careunmatched
Process Managementunmatched
Third-Party Payerunmatched
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