Ideal Staffing Inc.
Midtown Little Rock Specialty Clinic in search of a Medical Billing Patient Account Rep to join their team!
Duties Include:
Daily processing of paper and electronic insurance claims to commercial payers and to Medicare/Medicaid
Daily resolution/correction of all invalid or denied claims and payments
Daily review of each and every insurance claim paid on electronic and paper EOB’s
Maintain scanned copies of all EOB’s and insurance correspondence
Work with all insurance companies/government agencies regarding any outstanding insurance claim, denial or payment issue. Develop appropriate professional relationships with provider reps and other contacts with all contracted carriers/payors.
Stay current on changes in insurance/billing within industry
Update insurance tables/plans & information as appropriate in clinic systems
Work with other staff to resolve any systemic billing/coding issue the clinic may have
Verification of patient insurance – 2 days in advance of appointments and as needed
Obtain verification, referrals and preauthorization for all surgery patients and provide surgery estimates as necessary
Assist with input of patient insurance information or demographic information as needed
Answer all questions from patients regarding all insurance filings and/or account balances
Monitor patient account balances & A/R reports for any outstanding insurance issues
Assist with all front-office procedures/tasks including checking in patients, chart preparation & answering incoming calls including scheduling
Assist with all back-office procedures/tasks including patient check-out, chart filing and mail processing
MUST have Insurance Claim experience in Medical Clinic environment. Great Group/Benefits! Monday-Friday 7:45am-4:45pm!
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Duties Include:
Daily processing of paper and electronic insurance claims to commercial payers and to Medicare/Medicaid
Daily resolution/correction of all invalid or denied claims and payments
Daily review of each and every insurance claim paid on electronic and paper EOB’s
Maintain scanned copies of all EOB’s and insurance correspondence
Work with all insurance companies/government agencies regarding any outstanding insurance claim, denial or payment issue. Develop appropriate professional relationships with provider reps and other contacts with all contracted carriers/payors.
Stay current on changes in insurance/billing within industry
Update insurance tables/plans & information as appropriate in clinic systems
Work with other staff to resolve any systemic billing/coding issue the clinic may have
Verification of patient insurance – 2 days in advance of appointments and as needed
Obtain verification, referrals and preauthorization for all surgery patients and provide surgery estimates as necessary
Assist with input of patient insurance information or demographic information as needed
Answer all questions from patients regarding all insurance filings and/or account balances
Monitor patient account balances & A/R reports for any outstanding insurance issues
Assist with all front-office procedures/tasks including checking in patients, chart preparation & answering incoming calls including scheduling
Assist with all back-office procedures/tasks including patient check-out, chart filing and mail processing
MUST have Insurance Claim experience in Medical Clinic environment. Great Group/Benefits! Monday-Friday 7:45am-4:45pm!
#J-18808-Ljbffr