Billing Clerk
4 weeks ago
- To perform tasks required to maintain accurate accounts receivable system and maximization of cash flow.
- To prepare routine claim processing.
- To initiate appropriate action to collect on aging account balances.
- Ensures all encounters and over-the-counter cash collections are input in a timely manner. Utilize all available data sources for accuracy (i.e.: provider schedules, missing encounters, cash logs, patient charts, etc.)
- Sends a report of errors to appropriate personnel for correction before processing. Will notify the Supervisor of outstanding issues if not resolve with in 48 hours
- On a daily basis, inputs cash receipts into the health center’s practice management system.
- Compares EOBs and batch totals to the daily bank deposit and the cash receipt journal.
- Researches and resolves issues causing denied payments and report problems as needed to Supervisor. Note denial reason in Practice Management.
- Researches other payment sources available. If none, post the appropriate denial code to line item and bill the patient.
- Corrects and reprocesses denials of insurance claims in a timely manner.
- Collection Activity:
- Reviews status of aged patient and insurance balances and initiates collection action.
- Researches disputed delinquent account balances.
- Corrects any errors, including misapplied payments, unapplied payments, adjustments due to non-covered services or contractual allowances, and overpayments by the insurance companies.
- Reviews accounts to be recommended for bad debt write-offs and assists in report preparation.
- Sends monthly patient statements and initiates the appropriate follow-up action to insure payment of accounts.
- Preparation of claims:
- At least twice per week, prepares electronic medical claims (EMC) and paper claims for all appropriate insurance carriers.
- Reviews all claims for possible errors in coding (i.e.: non-billable services, identification numbers, policy numbers, group numbers, provider numbers, diagnoses, procedure codes, etc.).
- Routinely processes re-bill to maximize cash flow and to meet billing deadlines.
- May perform other duties as assigned by supervisor or department head.
- Must have working knowledge of patient registration and patient schedules.
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