Description
A non-exempt hourly position that is responsible for the daily functions of ensuring claims are submitted to patient insurance, resolving claims that need additional follow-up in a timely manner, and resolving patient inquiries.
Full time position: 40hrs (M-F 8:00-5:00PM) IN OFFICE. THIS IS NOT A REMOTE POSITON.
Requirements
Essential Job Responsibilities:
1. Daily Charge verification to include fee ticket and progress note reconciliation for accuracy
2. Daily Claims creation and submission
3. Managing clearinghouse rejections
4. Daily eligibility verification
5. Denial Management
6. A/R Follow-up
7. ERA and manual EOB posting
8. Patient Statement generation and management
9. Processing and posting patient payments
10. Customer Service- patient account inquiry and resolution (via email, phone, and in person).
11. Other duties as assigned.
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