This is a hybrid remote position. There will be required days in the office located in Middlebury, VT; Ticonderoga, NY; OR Elizabethtown, NY.
Job Description
Resolves patient accounts by performing claims processing, denial management and follow-up activities to effectively collect balances due- maximizing reimbursement while maintaining favorable public relations. Part of a payor team, this position is assigned a specific portion of the accounts receivable and is held accountable for the activity within the assigned A/R.
Education
High School diploma or equivalent required.
Experience
1-3 years of experience in a medical office working with insurance claims processing involving CPT HCPCS, ICD-9CM/ICD10, and CMS regulations.
Familiarity with CMS1500 and UB04 claim form completion.
Strong analytical, oral, written communication skills.
Familiarity with health insurance and other third party billing practices and guidelines.
Proficient in Microsoft word, Excel, Outlook and the like.
Basic Mathematical skills required
Uses personal experience, knowledge and other outside resources to make logical decisions to solve problems.
Accuracy and an attention to detail