Job description

PURPOSE

To accurately submit insurance claims for billing. Reports directly to the Business Office Supervisor.

SCOPE

To work with other departments to help with the processes that improve the ability to accurately file insurance claims on patient account.

Essential Job Responsibilities

Review and correct all edits for errors before initial billing.

Contact appropriate department for assistance of corrections if needed.

Edit claims and prepare claim for initial billing.

Submission of claims to appropriate insurance carrier by electronic transmission or via mail.

Follow up of insurance claims filed for either secondary or tertiary claims with appropriate information by electronic transmission or via mail.

Submission of secondary or tertiary claims with appropriate information by electronic transmission or via mail.

Follow up of secondary or tertiary claims filed.

Handles all correspondence with insurance carrier regarding claim processing or claims denial.

Will answer all patient inquiries concerning their accounts and insurance company processed claim decision.

Remains current with up to date information for all insurance company requirements for billing.

Will provide billing itemization of accounts, upon request by patient, within policy time frame.

Will post payments in timely manner.

Will provide backup for other insurance clerks in the event of absence or as necessary.

Will work and complete to best ability the assigned AR/financial classes within allotted time necessary instructed by office manager.

Will perform other job related duties as assigned by the office manager.

Job Type: Full-time

Pay: $15.00 - $16.00 per hour

Benefits:

• AD&D insurance
• Dental insurance
• Disability insurance
• Employee discount
• Health insurance
• Life insurance
• Paid sick time
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Work Location: In person

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