Responsible for the timely and compliant billing of hospital based patient accounts, processing insurance coverage changes and the resolution of claim-related issues
Submit claims to all third party payers both electronically and manually.
Work account lists daily to ensure completed claims are submitted for payment in a timely manner.
Obtain required attachments for claim forms from the various departments of the hospital in accordance with payer billing requirements.
Follow up on claim rejections daily
Reprocess billing of accounts as appropriate in accordance with policies and procedures.
Work with supervisor to identify opportunities to improve the billing process.
Review, validate and process insurance coverage changes on patient accounts.
Previous medical billing experience
General office experience
Writes, reads, comprehends and speaks fluent English
Basic computer knowledge using word processing, spreadsheet, email and web browser.