
Billing Representative
4 days ago
- Responsible for processing accounts and working with designated payors to ensure proper reimbursement.
- Responsible for all aspects of follow-up and collections, including making telephone calls, and accessing payer websites.
- Identify issues or trending and provide suggestions for resolution.
- Accurately and thoroughly documents the pertinent collection activity performed.
- Review the account information and necessary system applications to determine the next appropriate work activity.
- Verify claims adjudication utilizing appropriate resources and applications.
- Initiate telephone or letter contact with patients to obtain additional information as needed.
- Perform appropriate billing functions, including manual re-bills as well as electronic submission to payers.
- Edit claims to meet and satisfy billing compliance guidelines for electronic submission.
- Manage and maintain desk inventory, complete reports, and resolve high priority and aged inventory.
- Participate and attend meetings, training seminars, and in-services to develop job knowledge. Participate in the monthly, quarterly, and annual performance evaluation process with their Supervisor.
- Respond timely to emails and telephone messages as appropriate.
- Communicate issues to management, including payer, system, or escalated account issues
Working Conditions:
- Amenable to work onsite in BGC, Taguig
- Willing to work in a nightshift schedule
Company Benefits:
- Competitive Salary
- HMO on day 1 plus 1 dependent; Additional 1 HMO dependents upon regularization
- PTO Credits
- Annual Appraisal
- Annual Performance Bonus
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