DESCRIPTION
+ Obtain surgery benefits, prepare patient estimates, and collect financial obligations prior to surgery.
+ Responsible for accurate and timely charge capture for ambulatory and hospital based services.
+ Manage pre-payment plans to include collecting, posting, and assigning money.
+ Denials follow up on surgery charges. Identify and communicate A/R denial trends to AR Manager.
+ Research and resolve Insurance overpayments and patient refunds.
+ Answer billing and payment related questions.
REQUIREMENTS
+ Minimum of two years’ experience working in all areas of collections in a physician practice.
+ Knowledge of medical terminology, ICD 10, and CPT codes.
+ Detail oriented and ability to multi-task in a fast paced environment.
+ Strong knowledge of Microsoft Office applications and payer websites.
+ Athena experience is preferred.
+ Excellent written and oral communication skills as customer service is a major focus at UMP!
Company: United Musculoskeletal Partners
Address: 5000 Long Prairie Rd, Flower Mound, TX, 75028U
United Musculoskeletal Partners