- Location
- Wilmington, DE
- Type
- Full-time
- Department
- Healthcare
- Closing date
- Today
- Source
- ApplyToJob
Description
What You'll Do:
- Process and submit electronic and paper claims daily.
- Review and work denials in the workflow system for tasks without a payer response once past 30 days from billing
- Follow up with insurance companies on unpaid or rejected claims. Resolve issues and re-submit claims.
- Prepare appeal letters to insurance carriers when not in agreement with claim denial. Collect necessary information to accompany appeal
- Prepare and submit secondary claim upon processing by primary insurer.
- Verify patient benefits, eligibility and coverage.
- Process patient and insurance carrier refunds.
- Communicate with Finance and Operations Management on issues with collections.
- Work credit balances on the aging and overpayment account and follow the credit balance procedure for resolution
- Answer patient inquiries regarding account status professionally, accurately, and timely; Maintain HIPAA confidentiality of patients.
What You'll Need:
- Two years of full-time medical billing experience, which includes proficiency working in electronic health record systems, CPT and ICD-10 coding, posting payments and clinic billing; OR an equivalent combination of related training and experience.
- Knowledge of electronic health record system used by department.
- Ability to read and interpret insurance remittance advice.
- Ability to collect, verify and enter data; present information and data in report format.
- Ability to prioritize work to ensure established timelines are met.
- Ability to follow directions and carry out projects independently
- Ability to identify problems and find solutions.
- Ability to communicate effectively, both orally and in writing.
- Ability to maintain confidentiality of information encountered in the course of work and adhere to all HIPAA guidelines/regulations.