Billing Support Staff
Neighborhood Health Centers of the Lehigh Valley - Allentown, PA

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Serves as support for the billing departmentunder the supervision of the Administrator Coordinator. Interface with the billing operation and front/back end business practice. Will work very close with billing company and Office Manager

JOB RESPONSIBILITIES
Receive post and file remittances.
Prepare weekly and monthly reports associated with the billing process: claims submission, dollar amount and payments received
Prepare MFHS billing/mailing
In coordination with Adm Coordinator and Virtua staff to create and manage denials tracking systems. Denials clean ups, including payment posting
Responsible for communication with the insurance companies: credentialing, contracts,
payments and related matters
Prepares, review and send patients statements
Perform collection actions including contacting patients
Support administrative staff with MA application process
To support the organization operating infrastructure : Human Resources and Payroll general tasks
Maintain confidentiality and adheres to all HIPPA guidelines


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