The Biller/Collector is responsible for the accurate and timely billing and agressive collection follow-up activity on patient and/or insurance accounts in order to expedite claim processing and reimbursement.
The Biller/Collector is responsible for the accurate and timely billing and agressive collection follow-up activity on patient and/or insurance accounts in order to expedite claim processing and reimbursement
Responsible for billing, reviewing, and assessing patient accounts to secure and provide information to help resolve any discrepancies regarding accounts through contact with insurance companies, government agencies, and patients.
Education: High School Diploma
Experience: Minimum of two years hands on experience in a billing or collections role within a physician clinic or physician billing company
Knowledge of medical terminology, billing policies, and proficient in CPT and ICD10 coding guidelines
Knowledge of local insurance guidelines including PA Medicare, Medicaid, Medicaid MCO plans, HMO and PPO plans
Knowledge of LCD and NDC guidelines
Requires good interpersonal skills. Must possess ability to establish and maintain effective working relationships with physicians, patients and insurance carriers. Requires attention to detail while working several tasks simultaneously
Requires ability to effectively plan and organize and to function effectively in fast paced environment with multiple demands/guidelines
Computer knowledge to include all Microsoft applications, able to research accounts utilizing math and other skills to resolve, able to handle large volumes of workloads