Job Posting CLOSED
Ideal candidates have medical billing experience of 2 years or more. Experience with Allscripts Payerpath is also a plus.
and submits clean claims to various insurance companies either electronically
or by paper.
questions from patients, clerical staff and insurance companies.
and resolves patient billing complaints.
reviews and sends patient statements.
patient’s financial status and establishes budget payment plans. Follows and
reports status of delinquent accounts.
accounts for possible assignment and makes recommendations to the Billing
Supervisor, also prepares information for the collection agency.
daily balancing with the AR reports, spreadsheet and banking reports.
various collection actions including contacting patients by phone, correcting
and resubmitting claims to third party payers.
payments from insurance companies and prepares a daily deposit.
in educational activities and attends staff meetings.
self in accordance with DSO’s employee manual.
strictest confidentiality; adheres to all HIPAA guidelines/regulations.
other duties as assigned or required.
Reasonable accommodations may be made to enable individuals
with disabilities to perform the essential functions.