jobber

This job ad has been posted over 45 days ago...

* Responsible for collecting, posting and managing account payments. Responsible for submitting claims and following up with insurance companies. * Prepares and submits clean claims to various insurance companies either electronically or by paper. * Answers questions from patients, clerical staff and insurance companies. * Identifies and resolves patient billing complaints. * Prepares, reviews and sends patient statements * Evaluates patient’s financial status and establishes budget payment plans. Follows and reports status of delinquent accounts. * Reviews accounts for possible assignment and makes recommendations to the * Billing Supervisor, also prepares information for the collection agency. * Performs daily backups on office computer system * Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers. * Processes payments from insurance companies and prepares a daily deposit. * Participates in educational activities and attends monthly staff meetings. * Conducts self in accordance with HPA’s employee manual. * Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.

Skills Required:

- Ability to communicate effectively in English. – Team work & motivational skills required. – Interpersonal Skills. – Convincing abilities. – Must have Billing experience. – Must have idea about Medical Billing updated guide line.