
Medical Biller
2 weeks ago
Ideal Biller:
- Attention to Detail
- Likes systems and processes
- Excellent written and oral communication skills
- Willing to learn our software, Acusimple
- Friendly and patient
- Capable of multi-tasking (e.g., calling insurance companies for verification while submitting claims and on hold)
Responsibilities include:
- Performing insurance verifications and benefits for new and current patients, primarily online, with some handled via phone calls.
- Code claims from a list of acceptable codes provided by Dedham Acupuncture according to each insurer's requirements.
- Scrub claims for potential denials, such as adhering to specific insurer limits (e.g., Harvard Pilgrim's three procedure code limit).
- Electronically submit claims through Acusimple within 72 hours of the date of service.
- Correct and resubmit denied claims within 7 days, including gathering additional information or appealing if necessary.
- Pull reports and EOBs from insurer websites (e.g., Payspan), post payments to Acusimple, and prepare monthly payment reports for our bookkeeper, KEM, for bank reconciliation. Contact insurers regarding missing payments.
- Ensure credentialing is current for each insurer whenever a new provider joins or leaves the practice.
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