CBO Billing Specialist--DeQuincy Location

About the role

The Billing Specialist analyzes all patient bills prior to submission for payment. They correct errors, review for missing charges, maintain patient files, examine that the correct insurance company is billed and look for other possible insurance carriers. They complete secondary billing and correct claims as needed. They analyze patient’s accounts for correct balances and perorations. They evaluate insurance company liability and provide documentation on claim denials to seek a resolution. They provide assistance to collection agencies and patients with account issues. They may also perform patient and third party contact pertaining to the collection of the patient’s account. They follow up on delinquent accounts and set up payment arrangements with patients as necessary.

Responsibilities

• Correct errors and review for missing charges in patient bills
• Maintain patient files and ensure correct insurance companies are billed
• Complete secondary billing and correct claims as needed
• Analyze patient accounts for correct balances and perorations
• Evaluate insurance company liability and provide documentation on claim denials
• Provide assistance to collection agencies and patients with account issues
• Perform patient and third party contact for account collection
• Follow up on delinquent accounts and set up payment arrangements with patients