Billing Associate - Cardiology - AGH - Full Time
Job: 57981
Position: Billing Associate
Department: Cardiology
Location: AGH
Union: Non-Union
Job
Summary: Processes pro-fee billing activities.
Job
Responsibilities:
Posts co-payments, patient payments, and insurance company payments (paper and electronic), and denials.
Performs reconciliation of payments. Prepares and deposits payments received.
Uses CPT, ICD-9, and payer specific codes and modifiers to prepare and enter charges for entry (includes office, hospital, and outpatient charges).
Assists customers with patient billing inquiries. Identifies unpaid balances (insurance and patient) through A/R reports and takes appropriate actions.
Obtains and enters patient demographic, insurance, and referral/precertification information in the billing system.
Verifies insurance information via hospital and insurance carrier systems. Ensures that electronic and paper claims are sent to insurance carriers in a timely manner.
Maintains current knowledge of federal and state reimbursement policies/regulations and system policies pertaining to billing. Ensures compliance with regulatory requirements.
Performs all other duties as assigned, including but not limited to supporting front end office processes.
Job Requirements:
1 year experience in heathcare billing preferred.
Requires critical thinking skills, decisive judgment, and ability to work with minimal supervision.
Education:
Graduate of a medical billing program preferred
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Position: Billing Associate
Department: Cardiology
Location: AGH
Union: Non-Union
Job
Summary: Processes pro-fee billing activities.
Job
Responsibilities:
Posts co-payments, patient payments, and insurance company payments (paper and electronic), and denials.
Performs reconciliation of payments. Prepares and deposits payments received.
Uses CPT, ICD-9, and payer specific codes and modifiers to prepare and enter charges for entry (includes office, hospital, and outpatient charges).
Assists customers with patient billing inquiries. Identifies unpaid balances (insurance and patient) through A/R reports and takes appropriate actions.
Obtains and enters patient demographic, insurance, and referral/precertification information in the billing system.
Verifies insurance information via hospital and insurance carrier systems. Ensures that electronic and paper claims are sent to insurance carriers in a timely manner.
Maintains current knowledge of federal and state reimbursement policies/regulations and system policies pertaining to billing. Ensures compliance with regulatory requirements.
Performs all other duties as assigned, including but not limited to supporting front end office processes.
Job Requirements:
1 year experience in heathcare billing preferred.
Requires critical thinking skills, decisive judgment, and ability to work with minimal supervision.
Education:
Graduate of a medical billing program preferred
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
