Medical Biller/Collections Specialist
7 days ago
Responsibilities:
• Accurately and efficiently process customer credit applications
• Keep customer credit records up-to-date and accurate
• Respond to and resolve customer inquiries in a timely manner
• Monitor customer accounts regularly and take necessary actions
• Adhere to strict company policies regarding confidential information
• Coordinate with insurance companies for appeals and denials
• Maintain a detail oriented demeanor while interacting with insurance companies
• Understand and interpret Explanation of Benefits (EOB)
• Utilize various Accounting Software Systems for billing functions
• Apply knowledge of Inpatient Coding in day-to-day tasks
• Familiarize with Cerner Technologies and Allscripts for patient record management
• Understand and use codes like Ben health--124 and 126 regularly
• Work with EHR SYSTEM for InPatient Records management
• Apply knowledge of Dynamic Data Exchange (DDE) in tasks as required
• Use WebStorm for specific tasks as needed.• Proficiency in Accounting Software Systems
• Familiarity with Allscripts
• Experience with Cerner Technologies
• Knowledge of Dynamic Data Exchange (DDE)
• Ability to use EHR SYSTEM
• Understanding of Accounts Receivable (AR) processes
• Experience with Appeals processes
• Knowledge of Authorizations procedures
• Understanding of Benefit Functions
• Competency in Billing Functions
• Proficiency in WebStorm
• Experience in Hospital Inpatient services
• Familiarity with Inpatient procedures
• Knowledge of Inpatient Coding
• Experience with handling InPatient Records
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