Insurance Biller - Full Time

Essential Duties & Responsibilities

• Consistently arrives at work on time and adheres to regular work schedule.
• Processes all insurance claims and correspondence.
• Follows-up with companies ensuring claims are paid and proper reimbursements have been received.
• Maintains files with referrals, progress and operative notes and correspondence.
• Updates patient account database.
• Affords assistance with coding and error resolution.
• Verifies reimbursement according to specific fee schedules.
• Enters adjustments according to specific contracts.
• Reviews suspense reports of unprocessed claims to reduce A/R days outstanding.

Other Essential Duties May Include but Are Not Limited To

• Process, post and photocopy reimbursement checks, if applicable.

Knowledge, Skills & Abilities Required

• Completes all tasks within established time frame.
• Previous experience and knowledge of accounts receivable practices, business office procedures, and insurance reimbursement procedures required.
• Sets appropriate tasks when primary tasks are completed and assists co-workers as needed.
• Demonstrates adaptability to expanded roles.
• Adheres to all clinic policies and procedure.

Education

Required: Previous experience and knowledge of accounts receivable practices, business office procedures, and insurance reimbursement procedures.