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Responsible for the timely submission of technical or professional medical claims to insurance companies including physician offices or other health care facility.
Review patient bills for accuracy and completeness and obtain any missing information
Knowledge of insurance guidelines especially Medicare and state Medicaid
Follow up on unpaid claims within standard billing cycle timeframe
Check each insurance payment is for accuracy and compliance with contract discount
Call insurance companies regarding any discrepancy in payments if necessary
Identify and bill secondary or tertiary insurances
All accounts are to be reviewed for insurance or patient follow-up
Answer patient or insurance telephone inquiries pertaining to assigned accounts.
Knowledge of Practice Management software such as Medisoft or Lytec, a plus!
Contract will be for a four-week dry run. If we like your work, contract to be extended and expanded as possible.
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