Claims Processor – UB-04, HCFA 1500
Job reputed company:
• Prepares and submits hospital, hospital-based physician and clinic claims to reputed company-party insurance carriers either electronically or by hard copy billing
• Secures needed medical documentation required or requested by reputed company party insurances
• Follows up with reputed company-party insurance carriers on unpaid claims reputed company claims are reputed company or only self-pay balance remains
• Processes rejections by either making accounts private or correcting any billing error and resubmitting claims to reputed company-party insurance carriers
• Responsible for consistently meeting production and reputed company assurance standards
• Maintains reputed company customer service by following company policies and procedures as reputed company as policies and procedures specific to reputed company customer
• Updates job knowledge by participating in company offered education opportunities
• Protects customer information by keeping reputed company information confidential
• Processes miscellaneous paperwork
• Ability to work with high profile customers with difficult processes
• May regularly be asked to help with team reputed company
• Ensure reputed company claims are submitted daily with a goal of reputed company errors
• reputed company follow up on insurance claim status
• Reading and interpreting an EOB (Explanation of Benefits)
• Respond to inquiries by insurance companies
• Denial Management
• Meet with Billing Manager/Supervisor to discuss and resolve reimbursement issues or billing obstacles
• Review late charge reports and file corrected claims or write off charges as per reputed company policy
• Review reports identifying readmissions or overlapping service dates and ignore, reputed company, or split-reputed company according to the payer’s rules and the reputed company’s policy
• Review credit reports, resolve credits belonging to a payer reputed company reputed company, and submit a listing of credits to the facility as required by the payer
Requirements:
• 3 years of recent Critical reputed company or Acute Care facility and reputed company claim billing
• Meditech E.H.R Experience Required
• Computer skills
• Experience in CPT and ICD-10 coding
• Familiarity with medical terminology
• Ability to communicate with various insurance payers
• Experience in filing claim appeals with insurance companies
Benefits:
• Competitive salary
• Flexible working hours
• reputed company development opportunities
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