Processes and transmits third party claims.
Responsibilities
- Bills patient accounts.
- Transmits assigned claims to CIS by computer or hard copy within 2 days, with no end of month backlog.
- Maintains knowledge of assigned payers billing requirements.
- Reports problems or delays in billing to the manager daily.
- Identifies and reports any problems with CIS system and mainframe system.
- Maintains knowledge of Premis and Post-Pro application.
- Documents all account activity daily.
- Billing of 250 to 300 accounts daily is required.
- Checks all insurance information for accuracy on the claim forms.
- Corrects edits at the time of identification.
- Identifies corrections that are required on the UB92 or 1500 forms and performs daily.
Qualifications
Education:
Experience:
- 1 year of experience billing medical insurance claims and electronic billing
Skills:
- Oral and written communication skills
- Customer relation skills
- Detail oriented
