Biller - Colorado Neurology Specialist
Colorado Neurology Specialist - Aurora, CO

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GENERAL SUMMARY OF DUTIES:

The Biller is responsible for the organization and management of the account receivables.

Supervisor: Practice Manager

Supervises: N/A

DUTIES INCLUDE BUT NOT LIMITED TO:
  • Performs all necessary functions relating to billing in eCW.
  • Reviews coding on any procedures performed in the office from the day before.
  • Ensures that the charge entry is complete and sent on a daily basis.
  • Performs all data entry for all patient payments.
  • Ensures that all corrected information on the patient registration form is corrected in the computer.
  • Completes all returned queues in eCW and makes corrections for resubmissions or sends to coders for corrections as necessary.
  • Checks accounts for proper debit and credit adjustments.
  • Maintain a list of outstanding documentation required for coding.
  • Follow up with each provider to obtain and complete billing on a daily basis.
  • Monitor and correct any rejections.
  • Identify problems with claims and opportunities for training.
  • Performs statistical analysis and other clerical duties as requested.
  • Assists in the end of month process.
  • Collects patient balances on adjudicated claims.
  • Prepares reports as requested.
  • Any other duties as assigned.
  • Must read, understand, and adhere to all HealthONE Physician Care policies and procedures.
  • Practice and adhere to the Code of Conduct and Mission and Value Statement.


  • Qualifications
    Qualifications:
    • Knowledge of basic office equipment including copier, fax machine, and computer.
    • Skill in dealing with interpersonal issues and customer relations.
    • Ability to handle multiple priorities at once with minimal supervision.
    • Ability to comprehend and follow written and verbal instructions.
    • Ability to organize and communicate clearly.
    • Ability to maintain confidentiality of information.
    • Ability to work and participate in a team environment within and across departments.
    • One to three years experience in insurance billing and maintenance of account receivables. Physician office, hospital or clinic experience preferred.

    HCA Inc - 2 years ago - save job