Duties:
Review and understand Insurance policies and standard Explanation of Benefits.
Review and understand medical documentation effectively
Review and resolve Back Collections related tasks, such as
Denial appeals
Payment review and balance billing
Claims generation
Establishes and maintains effective communication and good working relationships with insurance carriers, patients/family, and other internal teams for the patient's benefit.
Performs other clerical tasks as needed, such as
Answering patient/Insurance calls
Faxing and Emails
Communicates appropriately and clearly to Manager/Supervisor, and other superiors. Reports all concerns or issues directly to Revenue Cycle Manager and Supervisor
Other responsibilities and projects as assigned.
Requirements:
Experience:
Skills: