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3 months ago
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Requirements and responsibilities
Responsibilities: Manage accounts receivable for medical services, including insurance claims and patient payments. Set up and maintain payor portals for seamless claims submission and follow-ups. Work with clearinghouses to transmit claims and resolve issues related to claim denials. Ensure timely submission of insurance claims and follow up on unpaid or denied claims. Review patient accounts for accuracy, ensuring proper coding and billing procedures are followed. Communicate with insurance companies to resolve claim issues and ensure proper reimbursement. Maintain accurate records of payments, adjustments, and outstanding balances. Monitor aging reports and take appropriate actions to reduce outstanding accounts. Stay current with insurance policies, billing codes, and regulatory changes. Ensure compliance with HIPAA and other applicable regulations.
Optionally, you can add more information later (benefits, pre-screening questions, etc.)