Performs both patient and insurance account functions for assigned clinics. Posts all receipts from both patients and payers to the appropriate line item within 2-3 business days. Follows proper procedure by notifying Supervisor of reimbursement discrepancies between contracted allowable and the fee schedule set in NextGen. Differentiates between contractual and non-contractual adjustments, applying appropriate write-offs to patient’s account. Researches credit balances and processes refunds or transfers to the appropriate party on a weekly basis or according to clinic/department specific guidelines. Submits refunds/transfers with supporting documentation in the proper order for AP processing to supervisor.
Billing for a medical practice or physician including ICD-9 and CPT coding. Excellent data entry skills with a high degree of accuracy. Nextgen experience preferred, but not required. Minimum 2 years experience.
Practice Plus - 12 months ago