CLN Business Support Rep ADV Spine Neuro (FT)

About the role

Responsible for submitting and following up on claims to third party payers in order to promote prompt reimbursement. The individual is responsible for monitoring the status of claims to determine which claims need to be corrected or appealed. The insurance assistant is responsible for hospital and physician billing and collecting. Duties include working with payers to resolve issues and facilitate prompt payment of claims, verifying of health insurance benefits to ensure coverage and eligibility prior to claims submission.

Qualifications

• Maintains strict confidentiality.
• Knowledge of accounts receivable practices and medical patient accounting services procedures.
• Knowledge of coding and clinic operating policies and procedures.
• Knowledge of insurance agency reimbursement procedures and practices.
• Knowledge of the organizations policies and procedures.
• Skill in using computer and calculator.
• Ability to examine documents for accuracy and completeness.
• Ability to prepare records in accordance with detailed instructions.
• Ability to work effectively with co-workers and supervisors as a team member.
• Ability to communicate clearly.