Biller Cpc/cpb - Oak Lawn, United States - Podiatry Service Company LLC

Podiatry Service Company LLC

Verified Company

Oak Lawn, United States

13 hours ago

Posted by:

Mark Lane

beBee recruiter

Duties and Responsibilities:

Review progress notes and identify accurate CPT and ICD10 codes.
Link CPT code to appropriate ICD10 code.
Contact insurance companies regarding unpaid claims
Posts checks, credit cards, and electronically transferred funds to customers' accounts timely for primary, secondary, and tertiary balances with a high degree of accuracy in a highvolume, timesensitive work environment.
Post Insurance Explanations of Benefits (EOBs) daytoday, and balancing posted EOBs
Ensures insurance payments, allowances, adjustment, denial, and rejections are posted correctly
Identifies any payments not being paid at the allowed/contracted amount and contacts insurance carrier to dispute.
Posting patient and insurance payments to patient accounts Follow internal payer protocols and posting guidelines relating to payer fee schedules
Meet monthly post goals and closing deadlines
Participate in proactive team efforts to achieve departmental and company goals
Generate/review/send patient statements, addresses patient calls related to statement balances
Identify accounts that have been overpaid and initiate refund requests to patients and/or insurance as appropriate
Perform other duties as needed

Essential skills:

Required Qualifications:

High school diploma, CPC or CPB (preferred)
3+ years of Medical billing/ payment posting/ accounts receivable experience
Proficient in Microsoft Office
Motivated and extremely positive attitude
Excellent communicator
Experience working with Electronic Response Admittance's (ERAs) and Explanation of Benefits (EOBS)
Knowledge of HIPAA compliance rules and regulations
Ability to work independently