Responsibilities
1. Track and follow up on delinquent insurance collections.
2. Complete and process insurance claim forms.
3. Process insurance collections and report results to the Administrator for any required patient billing matters.
4. Work with insurance providers to expedite the collection process.
5. Verify accuracy of insurance claims against office chart notes as necessary.
6. Handle patient inquiries regarding insurance claims by telephone or in person.
7. Prepare monthly insurance statements for services rendered in the office.
8. Perform data entry as needed.
9. Respond to correspondence from third party payers as required.
10. Perform other related duties as assigned.
Skills
1. Oral Communication Skills
2. Written Communication Skills
3. Customer Service
4. Diplomacy
5. Math Aptitude
6. Negotiations
7. Organization
8. Planning
9. Professionalism
10. Time Management
Job Type: Full-time
Pay: $38,000.00 – $45,000.00 per year
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
Work Location: One location
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