We are looking for an individual to:
Checking eligibility and verify insurance benefits for general insurance, WC and MVAs.
Accurately post insurance payments to patient accounts
Answer clinic and patient phone calls pertaining to billing questions
Follow up on claim issues
Utilizes aging accounts receivable reports for follow up on unpaid claims or patient payments
Setting up payment plans and collecting on past due accounts.
Supports providers and clinic manager with admin functions related to billing, tracking of services and required clinical documentation
Effectively resolve rejected claim issues and work denials by re-submitting claims, contacting appropriate insurance departments, or drafting effective appeals letters to insurance companies
Requirements:
3+ years medical billing experience preferred (Chiropractic experience preferred)
Demonstrate and apply knowledge of medical terminology and general medical office procedures including HIPAA regulations
Knowledge of insurance processes and billing guidelines
Experience with billing software and EHR
Qualifications:
Comprehensive knowledge of ICD-10/CPT/HCPCS coding for chiropractic medicine
Skilled in 10-key by touch and keyboarding
Exceptional verbal and written communication skills
Successfully work with minimal supervision, independently, as well as in a collaborative team setting
Work in a changing environment with effective time management, ability to multitask and prioritize workload.
Strong organizational skills.
Knowledge of Commercial, Workers’ Compensation, and Motor Vehicle Insurance
Ability to identify, research, and resolve credit balances, missing payments, and unposted cash as it pertains to billing account follow-up.
Knowledge of Microsoft Office Suite (Word, Excel, PowerPoint)
DOE/EOE.