Charge Followup Student
University of Florida Jacksonville Physicians, Inc. · Jacksonville, FL · Yesterday
EducationInternship
Job Duties
- Perform timely claims status follow-up for outstanding Accounts Receivables for professional services of patients via Epic healthcare software
- Make appropriate account or invoices status notes in Epic
- Utilize resources and tools in the resolution of invoices following company policy for assigned payor(s)
- Resolve outstanding balances with internal and external communication with customers
- Enter professional charges into billing system
- Review and correct patient registrations
Responsibilities
- Prepare source documents for data entry based on predetermined priorities
- Verify and/or assign key data elements for charge entry
- Create, balance and post batches
- Correct registration information
- Review and interpret electronic Explanation of Benefits (EOB)
- Accurately perform actions and work towards resolution of insurance denials and no response from insurances to determine next appropriate action
- Timely Identify, research and resolve issues that may cause delays in resolution
- Refile insurance claims when necessary
- Document detailed follow-up activity as required in Epic
- Works collaboratively across teams, with peers, internal and external customers
Qualifications
- Current enrollment in Baker County High School Career & Technical Education and Career Academy of Business Administration required