Billing Rep I
Redding, CA Redding, CA Estimated:
$38.
2K - $48.
4K a year Estimated:
$38.
2K - $48.
4K a year 17 hours ago 17 hours ago 17 hours ago Description:
Accurate and Timely Billing Process daily paperwork.
Track unresolved issues until they become resolved (including any documentation necessary to bill.
) Daily process all billable paper billed and electronic claims.
Review all claims before mailing or transmitting to catch potential incorrect billings.
Accurate and Timely Collections Process, research and resolve denials daily as they are received.
Follow collection guidelines and review accounts in the time frame specified by department policy as well as follow up on unpaid claims per department policy.
Monthly review aged trial balance report/activity with your supervisor at a scheduled monthly meeting.
Notes on all action taken, is expected on any account over 60 days old and any credit balance.
Post receivables daily as they are received Initiate and facilitate process improvement Analyze daily routines and look for alternate methods of current processes to maximize efficiency.
Analyze software functions for possible improvement to maximize efficiency.
Facilitate and/or participate in training to operations on process improvement changes when assigned.
Support general company and department operations Answer phones in a timely manner, addressing customer concerns immediately or transferring customers to the appropriate personnel.
Participate in department meetings and complete assigned action items as required.
Inform appropriate personnel when forms or supplies need to be ordered.
Participate in the Reimbursement Values committee as assigned.
Report all software and hardware (i.
e.
printers, fax machines, copy machine) issues to appropriate supervisor.
Administrative Support Assess daily workloads/schedules to determine where help may be needed to complete the essential daily reimbursement functions.
Evaluate all projects assigned and report areas of concern to the department supervisor Additional Duties for Owens Billing Rep I Assemble and maintain patient files per department policy.
Write and speak in a clear, concise, professional manner in all forms of communication, using proper documentation per department policy Assemble weekly flash reports and or EOM Financial reports as assigned Requirements:
Experience Prior work experience in a medical setting.
Understanding of insurance authorization and reimbursement.
Customer Service experience.
Knowledge of HCPC and NDC codes Preferred Education High School Diploma or equivalent.
Estimated Salary: $20 to $28 per hour based on qualifications.
$38.
2K - $48.
4K a year Estimated:
$38.
2K - $48.
4K a year 17 hours ago 17 hours ago 17 hours ago Description:
Accurate and Timely Billing Process daily paperwork.
Track unresolved issues until they become resolved (including any documentation necessary to bill.
) Daily process all billable paper billed and electronic claims.
Review all claims before mailing or transmitting to catch potential incorrect billings.
Accurate and Timely Collections Process, research and resolve denials daily as they are received.
Follow collection guidelines and review accounts in the time frame specified by department policy as well as follow up on unpaid claims per department policy.
Monthly review aged trial balance report/activity with your supervisor at a scheduled monthly meeting.
Notes on all action taken, is expected on any account over 60 days old and any credit balance.
Post receivables daily as they are received Initiate and facilitate process improvement Analyze daily routines and look for alternate methods of current processes to maximize efficiency.
Analyze software functions for possible improvement to maximize efficiency.
Facilitate and/or participate in training to operations on process improvement changes when assigned.
Support general company and department operations Answer phones in a timely manner, addressing customer concerns immediately or transferring customers to the appropriate personnel.
Participate in department meetings and complete assigned action items as required.
Inform appropriate personnel when forms or supplies need to be ordered.
Participate in the Reimbursement Values committee as assigned.
Report all software and hardware (i.
e.
printers, fax machines, copy machine) issues to appropriate supervisor.
Administrative Support Assess daily workloads/schedules to determine where help may be needed to complete the essential daily reimbursement functions.
Evaluate all projects assigned and report areas of concern to the department supervisor Additional Duties for Owens Billing Rep I Assemble and maintain patient files per department policy.
Write and speak in a clear, concise, professional manner in all forms of communication, using proper documentation per department policy Assemble weekly flash reports and or EOM Financial reports as assigned Requirements:
Experience Prior work experience in a medical setting.
Understanding of insurance authorization and reimbursement.
Customer Service experience.
Knowledge of HCPC and NDC codes Preferred Education High School Diploma or equivalent.
Estimated Salary: $20 to $28 per hour based on qualifications.
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