Description
Ohio Orthopedic Center of Excellence is seeking a full-time Billing
Representative to manage Accounts Receiveable for assigned orthopedic
surgeons. Duties include the following major areas of responsibility:
Collections:
Reviews outstanding claims and follows-up with insurance carriers
regarding denials for specified providers reviewing aged report monthly.
Claims that remain unpaid should be worked not later than 60 days
past submission. Follows department collection guidelines and procedures
for outstanding patient and insurance balances related to assigned
providers. Obtains information needed from physicians and staff to
resolve reimbursement problems/missing ticket reports. Demonstrates
tact and diplomacy in interpersonal communication to defuse negative
situations and maintain a professional and pleasant tone during stressful
situations.
Post Zero Pay and Denials:
Posts insurance denials into practice management system within 10
days of receipt Corrects denials and resubmits in a timely manner.
Corrects electronic denials within five days of receipt.
Department Coverage: Cross
trained and provides department coverage in the following areas: -
Charge entry - Posting payments/denials - Submitting charges electronically
- Open and batch mail/checks Maintains professional knowledge regarding
medical billing and coding procedures, insurance carriers, federal
programs, etc.
Requirements
Education/Certification
or Experience Required:
High School Diploma or equivalent required with a minimum of two years
of medical billing experience. Certified Professional Coder or equivalent
certification is preferred. Candidates must be able to work with high
volume of work while maintaining attention to detail and accuracy
and demonstrate excellent oral and written communication skills. Computer
skills required to operate practice management system (i.e., use Window
operating system, conduct Internet searches, communicate
by email, etc.)
Tags: Admin
& Clerical : Banking
Jobs : Financial
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