Billing Rep, Pulaski - ConnextCare
Pulaski, NY
About the Job
Billing Rep, Pulaski
Pulaski, NY (http://maps.google.com/maps?q=61+Delano+St.+Pulaski+NY+USA+13142)
Description
Basic Function: To accurately collect and input billing data into the computer system
Principal Accountabilities:
+ Enter patient charges into the practice management system
+ Ensure patient and insurance information accurately into the practice management system
+ Verify and obtain insurance eligibilities for all patient visits
+ Verify billing charges with the chart note to make sure all charges match the coding guidelines and all procedures are billed correctly
+ Communicate questions in a task to providers regarding documentation and/or billing charges
+ Print and work Open Encounter Report daily
+ Work Credit Balance report and Aging reports
+ Be able to provide estimates, predeterminations and/or outreach
+ Complete and send out Medicaid threshold forms
+ Must be able to use the CPT and/or CDT coding book
+ Act as a backup for the Dental Billing or Billing Representative-payment poster
+ Reconcile and close receipts and charges to daily journal, computer generated reports to ensure accuracy
+ Assist in the training of Dental or Billing staff
+ Assist management in compiling necessary information for audits, both internal and those required by outside entities.
+ Other duties and responsibilities as may be requested by supervisor and/or management
+ Cross training for posting explanation of benefits
+ Post daily Time of Service, collection, slide, daily logs and/or incoming payments
+ Contact insurance companies to follow up on delinquent claims
+ Follow up on denied claims by sending claim status requests to appropriate insurance companies
+ Process claims for service via websites of insurance companies.
Requirements
+ High school graduate or GED
+ Must have the ability to maintain the knowledge of coding guidelines
+ Verbal and written communication skills, office applications preferred
+ Demonstrate proper judgment and decision making skills
+ Comply with the organizations code of conduct, safety rules and adheres to all company policies
+ Must be willing to and demonstrate the ability to cooperate, work, and communicate with coworkers, supervisors, and visitors to our facility in an ethical, effective and professional manner
+ Must demonstrate computer proficiency with Microsoft Suite and the practice management system
+ Must possess the ability to display compassion and work well in stressful situations
+ Must be keenly aware of the importance of confidentiality in all aspects of the position
+ Upgrade to a higher level from Billing Rep. to Specialist to Senior would depend on length of employment, current work performance, how many insurances one is taking on and accuracy in completing in a timely fashion
Salary Description
$15.50-$18.00/hour Depending on Experience
Pulaski, NY (http://maps.google.com/maps?q=61+Delano+St.+Pulaski+NY+USA+13142)
Description
Basic Function: To accurately collect and input billing data into the computer system
Principal Accountabilities:
+ Enter patient charges into the practice management system
+ Ensure patient and insurance information accurately into the practice management system
+ Verify and obtain insurance eligibilities for all patient visits
+ Verify billing charges with the chart note to make sure all charges match the coding guidelines and all procedures are billed correctly
+ Communicate questions in a task to providers regarding documentation and/or billing charges
+ Print and work Open Encounter Report daily
+ Work Credit Balance report and Aging reports
+ Be able to provide estimates, predeterminations and/or outreach
+ Complete and send out Medicaid threshold forms
+ Must be able to use the CPT and/or CDT coding book
+ Act as a backup for the Dental Billing or Billing Representative-payment poster
+ Reconcile and close receipts and charges to daily journal, computer generated reports to ensure accuracy
+ Assist in the training of Dental or Billing staff
+ Assist management in compiling necessary information for audits, both internal and those required by outside entities.
+ Other duties and responsibilities as may be requested by supervisor and/or management
+ Cross training for posting explanation of benefits
+ Post daily Time of Service, collection, slide, daily logs and/or incoming payments
+ Contact insurance companies to follow up on delinquent claims
+ Follow up on denied claims by sending claim status requests to appropriate insurance companies
+ Process claims for service via websites of insurance companies.
Requirements
+ High school graduate or GED
+ Must have the ability to maintain the knowledge of coding guidelines
+ Verbal and written communication skills, office applications preferred
+ Demonstrate proper judgment and decision making skills
+ Comply with the organizations code of conduct, safety rules and adheres to all company policies
+ Must be willing to and demonstrate the ability to cooperate, work, and communicate with coworkers, supervisors, and visitors to our facility in an ethical, effective and professional manner
+ Must demonstrate computer proficiency with Microsoft Suite and the practice management system
+ Must possess the ability to display compassion and work well in stressful situations
+ Must be keenly aware of the importance of confidentiality in all aspects of the position
+ Upgrade to a higher level from Billing Rep. to Specialist to Senior would depend on length of employment, current work performance, how many insurances one is taking on and accuracy in completing in a timely fashion
Salary Description
$15.50-$18.00/hour Depending on Experience
Source : ConnextCare
