Jobs · Accounting · Michigan

Billing Specialist

Quipt Home Medical · Grand Blanc, MI · 1 mo ago
AccountingFull-time

About the role

Coordinates insurance and billing related activities associated with the care of service provided to the customers of the company.

Responsibilities

  • Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses.
  • Initiate private pay collections after insurance cancellation, denial or other issue.
  • Obtaining referrals and pre-authorizations as well as eligibility and verification of benefit when required.
  • Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.
  • Following up on unpaid claims within standard billing cycle timeframe.
  • Checking each insurance payment for accuracy and compliance with contract discount.
  • Identifying and billing secondary or tertiary insurances.
  • Maintain accuracy of tables as well as inform management with rate changes.
  • Check to see if claims remain unpaid and follow up with patients and insurance companies to determine the cause of the delay and to keep the billing cycle on track.
  • Look into claims that are denied and research how to modify the claim to ensure it is processed correctly at maximum reimbursement.
  • Answer inquiries made by patients, insurance companies, or fellow employees regarding assigned accounts, the billing process or the appeals process. This includes reviewing for accuracy, completeness, and obtaining missing information.
  • Maintain complete understanding and knowledge of all reimbursement requirements for assigned payer as well as general knowledge for payers outside of those assigned.
  • Communicate policy changes/issues to management so information can be communicated out to other areas of company.
  • Liaise between payers/provider representatives when necessary.
  • Uphold positive attitude towards tasks and co-workers, as well as a commitment to teamwork throughout the billing team and the organization.
  • Serves as troubleshooter for accounts receivable problems and as back-up troubleshooter for complete system.
  • Other duties as requested by Management.

Requirements

  • Education and/or Experience: High school diploma or general education degree (GED); minimum of six (6)

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