About the role
Job Description
Primary Duties & Responsibilities
* Acts as a Lead IBC Assistant. Trains and orientates other IBC Assistants. * Performs collection follow-up duties on specific financial classifications, such as commercial insurance, self-pay, Medicare and Medicaid claims. * Handles discounts, adjustments and charge corrections. * Makes collection calls to insurance companies and patients to ensure timely payment of claims. * Reviews remittance advises for rejection and accuracy of payment amounts. * Verifies accuracy and completeness of charge tickets, monitors attachments for claims to obtain maximum reimbursements. * Contacts insurance companies regarding posting payments and collection agencies regarding payment reports. * Responds to questions and requests from Insurance companies. * Supports customer service unit in answering billing and collection questions. * Acts as back-up support for Accounts Receivable staff during peak times, vacations and illnesses.
Preferred Qualifications
* Two years of college or business school. * Working knowledge of computers, general office equipment, telephone console, medical terminology, collection techniques and communication skills that involves dealing with confidential information.
Required Qualifications
* High school diploma or equivalent high school certification. * Three to five years of previous billing or insurance experience.
Grade
C08-H
Originally posted on Himalayas