Document contact with insurance carriers and estimated payment date
Provide information to expedite claim processing
2. Review system notes 3. Drop appropriate claims to paper 4. Attach appropriate documentation (i.e., OP note, invoice, etc.) 5. Review claims to ensure fields are complete and accurate 6. Maintain daily record of activities
Use system reports to manage accounts receivable (AR)
Prioritize accounts based on high dollar amount and days in AR
Document write-offs and refund requests
Maintain batch logs in file by date
File activity into monthly chart by facility
.Qualifications:
A minimum of two years of medical billing experience
Two years of medical coding, billing, and management experience preferred
Knowledge and experience using various Electronic Medical Record programs
Knowledge of commonly used medical coding and billing terms and concepts
Job Types: Full-time, PermanentSalary: Php20,000.00 - Php21,000.00 per monthBenefits:
On-site parking
Paid training
Pay raise
Schedule:
8 hour shift
Day shift
Supplemental Pay:
13th month salary
Overtime pay
Education:
Bachelor's (Preferred)
Experience:
Recruiting: 1 year (Required)
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