NY Staffing
Billing Coordinator - NHMP Danbury Psychiatry - 152 West Street, Danbury, CT
NY Staffing, Danbury, Connecticut, us, 06813
Billing Coordinator - NHMP Danbury Psychiatry
Ensure compliant billing for services and follow-up for maximum compensation. Provides clerical support to the department. Understands & applies the fundamental concepts, practices & procedures. Performs a variety of billing & follow-up tasks. Provide current information to front desk regarding insurance and authorization. Provides clerical support to the department. Enter daily charges and patient demographic information. Review edits daily to assure claims go out clean. Process some day service payments. Follow-up on insurance rejections by contacting insurance, patient or provider. Respond to all requests for billing information from insurance companies, patients and providers. Initiate contact with insurance companies regarding outstanding accounts receivable. Maintain a working knowledge of changes in billing and insurance rules, regulations & requirements. Fulfills all compliance responsibilities related to the position. Performs other duties as assigned. Required: High School Diploma/GED, Data entry and MS Excel required. Minimum Experience: three years Desired: Ability to reason things out, handle interruptions and change. Salary Range: $17.60 - $33.48 hourly (Pay per years of relative experience. EOE, including disability/vets.)
Ensure compliant billing for services and follow-up for maximum compensation. Provides clerical support to the department. Understands & applies the fundamental concepts, practices & procedures. Performs a variety of billing & follow-up tasks. Provide current information to front desk regarding insurance and authorization. Provides clerical support to the department. Enter daily charges and patient demographic information. Review edits daily to assure claims go out clean. Process some day service payments. Follow-up on insurance rejections by contacting insurance, patient or provider. Respond to all requests for billing information from insurance companies, patients and providers. Initiate contact with insurance companies regarding outstanding accounts receivable. Maintain a working knowledge of changes in billing and insurance rules, regulations & requirements. Fulfills all compliance responsibilities related to the position. Performs other duties as assigned. Required: High School Diploma/GED, Data entry and MS Excel required. Minimum Experience: three years Desired: Ability to reason things out, handle interruptions and change. Salary Range: $17.60 - $33.48 hourly (Pay per years of relative experience. EOE, including disability/vets.)