This position is responsible for handling and resolving patient accounts over 120 days old that require follow up with insurance carriers to resolve issues and obtain payment of claims.
Duties include but not limited to:
Reviews outstanding insurance claims over 120 days for accuracy and verifies that the carrier has received the claim.
Works with the insurance carriers to provide any missing information needed to process the claim, or advises that the insurance carrier is already in receipt of all of the needed information.
Maintains updated reports as well as documents the system as to the status of each claim.
Meets with Provider Representatives on a regular basin to review outstanding issues.
Communicates on a daily basis with insurance carriers regarding outstanding accounts and issues.
Posts adjustments to accounts as necessary.
High school diploma or GED. A minimum of two years experience in hospital billing.
Saratoga Hospital - 2 years ago