Job Details:

Responsible for maintaining a timely and accurate billing system.

Responsibilities

• Oversight and participation in all aspects of patient’s billing functions.

• Review rejected Claims and taking necessary steps to finalize claim, to include reverification of insurance, obtaining prior authorizations, contacting Payor, physician offices & patients

• Review Pharmacy order and label verifying that the billing information matches

• dispense prior to submission of claim.

• Contacting patients to set up or reschedule delivery and update appropriate staff

• Ensure copay’s are collected or billed to appropriate Payor

• Timely and accurate submission of paper claim. Responsible for accurate

• submission of necessary documentation to the insurance companies with claims.

• Responsible for knowing and following policies and procedures.

• Participate in collection activities and accounts receivable management.

• Participate in Center QA&I to ensure achievement of excellence.

• Ensure A/R reflects the appropriate amount expected from Insurance Carrier.

• Perform other duties as assigned by supervisor

Qualifications

• Good computer skills and detailed oriented.

• Good communication skills.

• Knowledge of medical terminology.

• One-year experience in billing, cash posting or collection procedures, preferably

• in healthcare.

• Good communication skills.

• Able to handle multiple tasks in a stressful environment.

• High School Diploma or Equivalency