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Posted: Thursday, February 8, 2018 11:29 PM

You will love working here! Ask any of us who do!JOB SUMMARY: Responsible for collecting payments for physician and diagnostic surgical procedures within insurance company time limits to ensure effective cash receipts and profitability. Researches and takes actions necessary to resolve all claims and assists in improving collections procedures. RESPONSIBILITIES: Follow-up open/pending insurance claims
Prepare and submit insurance claim appeal letters
Contact patients regarding monies owed
Phone contact with insurance companies
Assist in claims charge entry and posting of payments
Maintain confidentiality and adhere to HIPAA and other regulations SKILLS, KNOWLEDGE AND ABILITIES: Knowledge of medical terminology
Goal oriented
Knowledge of CPT, ICD 10, and procedural modifiers
EHR software, Microsoft Word, Excel and Outlook
Follow-up experience with insurance companies and patients for complete claims processing and maximum payment
Familiarity with commercial insurances, Medicare, PPO, HMO, Workers Compensation, No-Fault carriers and their guidelines.
Work effectively in a team environment
Strong ability to identify, analyze and solve problems
Self-motivated and approach tasks with a positive, proactive demeanor
Organized and detail-oriented
Effective communication ( verbal and written ) DESIRED EDUCATION AND EXPERIENCE: 3 or more years of experience in medical billing and collections with a billing company or healthcare facility in insurance claims and patient-A/R follow-up
Skilled in medical billing database and EHR systems
Emdeon, TCMS (The Complete Medical Suite) and Medexpress knowledge a plus.
High school diploma (college degree a plus) Salary is based on amount of medical billing experience.
Associated topics: accounts receivable, audit, collection, commission, consumer, mortgage, mortgage loan, pay, payment, treasurer

Source: http://www.jobs2careers.com/click.php?id=4737767916.96


• Location: Hudson Valley

• Post ID: 35899942 hudsonvalley
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