Medical Billing Clerk

Responsibilities

Artificial Intelligence; Advanced Technology; The very best in patient care. With decades of expertise, we are Radiology Forward. With dynamic cross-training and advancement opportunities in a team-focused environment, the core of our success is its people with the commitment to a better healthcare experience. When you join us as a AR Follow Up Coordinator, you will be joining a dedicated team of professionals who deliver quality, value, and access in the 21st century and align all stakeholders- patients, providers, payors, and regulators to achieve the best clinical outcomes.

You Will:

• Work with AR reports to identify problems on accounts, research accounts/trends and take appropriate actions to promote reimbursement, bill primary and secondary carriers for services provided, and collect on past due accounts.

• Research accounts: request additional information such as referrals, scripts, medical reports, and/ or call hospitals.

• Work EOBs to post rejection codes, follow up on rejected claims, and appeal denials; develop and track written correspondence.

• Complete adjustments, check refund request forms, and special transaction forms.

• Work with edit reports to identify problems with transmission claims.

• Answer patient inquiries, maintain patient's account information, and resolve problems as needed.

You Are:

• Genuinely passionate about customer service and exercise sound judgement and an ability to remain professional in all situations

• Able to demonstrate effective and professional communication, interpersonal skills and respect with patients, providers & colleagues

• Able to thrive in a fast-paced environment, have a knack for prioritizing work with a structured approach, and enjoy providing world class customer service

To Ensure Success In This Role, You Must Have:

• Knowledge of medical terminology and a working knowledge of different types of insurance

• Ability to type 30+ words per minute and have a general computer aptitude

• High School Diploma required.

• One to two years' prior accounts receivable experience in a medical billing environment preferred with at least general knowledge of the healthcare industry insurance/EOB/payment process.