The Billing Assistant 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 entry-level billing processes. To ensure the revenue cycle is handled effectively and efficiently, special projects assigned by the Billing Coordinators, Manager and Director are assisted on. Primary Duties and Responsibilities: - Answer and direct billing department phone inquiries to the appropriate team member
- Work with clients, patients and insurance companies via phone and/or email to answer queries or request medical documentation and records
- Obtain pre-authorizations as required for procedures
- Coordinate the process of patient eligibility and benefits verification through various third-party sources
- Coordinate and follow up with Pay-per-service monthly review, and invoicing
- Other duties as required and/or assigned by management/ownership
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