Process claims for assigned payers in a timely and accurate manner both electronically and via paper. Work with other departments to secure accurate revenue and coding data as required for the billing of patient claims. Reviews aging reports to routinely follow with payers and patients to secure prompt payment. Responds to payer and patient correspondence and calls regarding denials and reimbursement. Is responsible for a specific group of payers and acts as a resource to the remainder of the staff. Previous healthcare claims processing experience preferred. Good understanding of PC's systems, and menu driven software required. Keyboarding skills that achieve 45 words per minute required. Good understanding of medical terminology and protocols preferred. Excellent verbal and written customer service skills required. Medicare DDE, billing and denial resoultion a must.
