- Monitor Aging Reports (AR) and perform extensive and timely account follow-up activities. To investigate, analyze, appeal and resolve any denied insurance claims.
- Routinely contacts insurance companies to follow-up unpaid claims. In addition, utilizes Insurance Portals to pull or review EOBs.
- Complete all levels of appeals, adhering to payer specific appeal requirements.
- Analyze Denial reasons, identify trends to avoid future denials.
- Run Insurance Verification/Eligibility
- Collect and Review referrals/Authorizations.
- Review all client/patient information, to make sure it matches what's in the Billing System before submitting claim to insurance companies.
- Prepare/submit billing data and claims to insurance companies through our Billing Systems (IMA/Carelogic).
- Review and Process Rejected claims.
- Post Payments and process remittances.
- Effective communication with clients and staff t resolve billing inquiries and issues.
- Complete QI Training during onboarding and participate in QI refresher training as needed.
- Ability to cultivate a culture of inclusion for all employees that respects their individual strengths, views and experiences. A Culture that makes better decisions, drives innovation, and delivers better business results.
- Adherence to all safety protocols and procedures to ensure a safe working environment for all employees. Demonstrate a commitment to maintaining a safe work environment by following established safety guidelines.
- Other duties as assigned.
- Medical
- Dental
- Vision
- $0 Deductible Platinum Plus Medical Insurance Plan - 90% Employer Provided Benefit
- Flexible Spending Account
- 403(b) retirement plan
- Long Term and Short Term Disability
- Legal Plan
- Dependent Care Expense Account
- Life Insurance/Supplemental Life Insurance
- Pet Insurance
- HRA
- Training programs including a Mentorship program
- Employees may be eligible for Federal/Public Student Loan Forgiveness
- Career growth and Promotional opportunities
- Employee Perks and Discounts to Broadway shows and more
- Awarded Newsday/Dan papers Top Long Island Work Place , 5 years in a row.
- Every job and every team at our agency plays a role in helping other Long Islanders live healthy and fulfilling lives.
- Engage your passion and CHOOSE a career & employer where you can use your vital energy to make a difference.
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Billing Specialist - Hicksville, United States - Central Nassau Guidance & Counseling Services
Description
JOB DEFINITION:Billing Specialist I primary responsibilities are Account Receivable follow-up, investigate, analyze, appeal and resolve any denied or unpaid insurance claims.
EDUCATION AND EXPERIENCE:
2+ years' experience performing Account Receivable follow-up in a Healthcare setting.
Solid Knowledge and understanding of Billing Concepts, ICD-10, Medical Terminology, Behavioral Health Billing, and Electronic Medical Records. Ability to read and understand EOBs.
Must have the ability to multitask and manage time effectively.
Effective written and verbal communication skills.
Proficient in Microsoft Office -Excel and Word.
DUTIES AND RESPONSIBILITIES:
We offer an attractive and competitive benefits package for full time employees which includes but not limited to:
Central Nassau Guidance & Counseling Services, inspires and catalyzes recovery for people living with mental health and substance use conditions through innovative and person-centered integrated clinical treatment, counseling, housing, and support services.