Maintaining insurance A/R and doing follow up. Working denials and EOBs for these insurances. Communicating to staff any pertinent information regarding billing or claim requirements for the insurance. Posting patient and insurance payments received over the phone, online, or via ACH, EFT, or physical checks delivered to our daily lockbox. The person in this position will also be responsible for pulling in 835 payments and working with our IT department to ensure accuracy.
The ideal candidate will have account reconciliation experience in a medical or dental clinic. Individual must enjoy working with accounts and details on a daily basis, while identifying and researching issues to completion. In addition, mush have proven experience with the following skills: organization, accuracy, time management, customer service, Microsoft Office (Word, Excel and Outlook primarily), expertise regarding patient accounting principles, knowledge of third-party payer rules.