Duties include:
A.Oversee billing processes for multiple clinics at the Corporate office.
B.Work closely with Practice office managers to ensure practice maintains profitability.
C.Electronic transmission of claims and printing of HCFA 1500 and UB-92 claims.
D.Scheduling patient statements.
E.Send payment batches to clinics for posting.
F.Process refund requests.
G.Monitor, analyze and manage eCommerce files as well as acknowledgment and rejection reports.
H.Send edit error reports for clinics to work.
I.Reporting through use of Analyzer and Touch Point for trend analysis to improve non-profitable clinics.
J.Handle employee time and files as well as schedule and assist on interviews of new hire employees.
K.Many other functions based on day to day requirements.Relevant Skills & Experience:
Knowledge of the CPT & ICD-9-CM codes.
Knowledge of medical terminology
Ability to coordinate patient billing, processing of insurance claim forms, and claim follow-up/appeals.
Proficiency in Microsoft Word, Word Perfect, Quick Books, and patient accounting software.
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