Position Summary:
Responsible for gathering charge information, coding, and entering the complete billing process into the data base. Distribute billing information to payers. Responsible for processing and filing insurance claims and assists patients in completing insurance forms.
Obtains, uses, and discloses individual patient’s health information (PHI) in the course of job responsibilities. Is familiar with HIPAA compliance and complies with Revascent privacy and security policies and procedures in order to protect the privacy of individuals and PHI.
Primary Responsibilities:
Researches all information needed to complete billing process including getting charge information from physicians.
Assists in the processing of insurance claims including Medicaid/Medicare claims.
Assists patients in payment arrangements while answering their questions and concerns.
Enters charge information into entry program and produces billing.
Processes and distributes copies of billing according to clinic policies.
Prepare bank deposits, record deposits, and photocopy checks for entry into billing system.
Resubmits insurance claims that have received no response or are not on file.
Works with other staff members to follow-up on accounts receivable until balances are paid.
Assists team with error resolution.
Maintains required billing records, reports, and files.
Research return mail
MUST have EMS experience
