Reviewing the claims before submitting for billing.
Following up with the billing company to make sure all claims submitted in a timely manner.
Following up and coordination with immediate supervisor.
Following up and coordinating with office staff.
Review the collections and make sure there are no delays in payments.
Dispute and appeals.
Building Billing System.
Weekly, monthly, quarterly and yearly plans.
Achieving weekly, monthly, quarterly and yearly goals
Make phone calls to insurance companies and patients if needed.
Post payments according to EOB.
Works well with Microsoft Office, Word, Excel.
Ipsum is a managing company for several medical facilities.
Role: Medical Biller Collector / Insurance / Claims
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