Overview
Responsible for the daily completion of claim edits, denials, and no-response billing functions for timely follow-up. Handles internal and external questions to completion. Understands both paper and electronic claims as well as client invoice billing. Performs other duties as assigned.
Responsibilities
- Handle telephone communication with patients, insurance companies, and other BMG clinic or BMG Foundation personnel.
- Bill, collect, and submit all insurance and TPA claims according to payer guidelines and established procedures and workflows.
- Review and/or process all credit balances from supplied reports.
- Work all insurance denials via paper and/or electronic work queues.
- Monitor and process all assigned electronic and/or paper claim status, including claim edits and no-response work queues.
- Complete assigned goals.
Requirements & Qualifications
Experience
Minimum Required
- Experience in a healthcare setting or educational coursework.
Preferred
- One or more years of government and/or commercial billing and collections experience in a physician or hospital setting.
Education
Minimum Required
- High school diploma or GED.
Preferred
- Certification in medical billing or related coursework.
- Associate degree in Business, Finance, or a related field.
Training
Minimum Required
- Basic computer and keyboarding skills.
Preferred
- MS Office and advanced phone system experience.
- Knowledge of insurance billing and collections guidelines, including payer systems such as FFS.
- Experience with Epic.
- Effective verbal and written communication skills.
- Effective customer service skills.
Location
Mississippi, US
Employment Type
Not specified
Experience Level
Entry Level
Remote work allowed
No
Posted
3 weeks ago
Browse More Jobs