Billing Rep, Pulaski at ConnextCare
Pulaski, NY 13142, USA -
Full Time


Start Date

Immediate

Expiry Date

19 Oct, 25

Salary

18.0

Posted On

20 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Management System, Confidentiality, One, Stressful Situations, Ged, Compassion, Professional Manner

Industry

Insurance

Description

Description:
Basic Function: To accurately collect and input billing data into the computer system

Principal Accountabilities:

  • Enter patient charges into the practice management system
  • Ensure patient and insurance information accurately into the practice management system
  • Verify and obtain insurance eligibilities for all patient visits
  • Verify billing charges with the chart note to make sure all charges match the coding guidelines and all procedures are billed correctly
  • Communicate questions in a task to providers regarding documentation and/or billing charges
  • Print and work Open Encounter Report daily
  • Work Credit Balance report and Aging reports
  • Be able to provide estimates, predeterminations and/or outreach
  • Complete and send out Medicaid threshold forms
  • Must be able to use the CPT and/or CDT coding book
  • Act as a backup for the Dental Billing or Billing Representative-payment poster
  • Reconcile and close receipts and charges to daily journal, computer generated reports to ensure accuracy
  • Assist in the training of Dental or Billing staff
  • Assist management in compiling necessary information for audits, both internal and those required by outside entities.
  • Other duties and responsibilities as may be requested by supervisor and/or management
  • Cross training for posting explanation of benefits
  • Post daily Time of Service, collection, slide, daily logs and/or incoming payments
  • Contact insurance companies to follow up on delinquent claims
  • Follow up on denied claims by sending claim status requests to appropriate insurance companies
  • Process claims for service via websites of insurance companies.

Requirements:

  • High school graduate or GED
  • Must have the ability to maintain the knowledge of coding guidelines
  • Verbal and written communication skills, office applications preferred
  • Demonstrate proper judgment and decision making skills
  • Comply with the organizations code of conduct, safety rules and adheres to all company policies
  • Must be willing to and demonstrate the ability to cooperate, work, and communicate with coworkers, supervisors, and visitors to our facility in an ethical, effective and professional manner
  • Must demonstrate computer proficiency with Microsoft Suite and the practice management system
  • Must possess the ability to display compassion and work well in stressful situations
  • Must be keenly aware of the importance of confidentiality in all aspects of the position
  • Upgrade to a higher level from Billing Rep. to Specialist to Senior would depend on length of employment, current work performance, how many insurances one is taking on and accuracy in completing in a timely fashion
Responsibilities
  • Enter patient charges into the practice management system
  • Ensure patient and insurance information accurately into the practice management system
  • Verify and obtain insurance eligibilities for all patient visits
  • Verify billing charges with the chart note to make sure all charges match the coding guidelines and all procedures are billed correctly
  • Communicate questions in a task to providers regarding documentation and/or billing charges
  • Print and work Open Encounter Report daily
  • Work Credit Balance report and Aging reports
  • Be able to provide estimates, predeterminations and/or outreach
  • Complete and send out Medicaid threshold forms
  • Must be able to use the CPT and/or CDT coding book
  • Act as a backup for the Dental Billing or Billing Representative-payment poster
  • Reconcile and close receipts and charges to daily journal, computer generated reports to ensure accuracy
  • Assist in the training of Dental or Billing staff
  • Assist management in compiling necessary information for audits, both internal and those required by outside entities.
  • Other duties and responsibilities as may be requested by supervisor and/or management
  • Cross training for posting explanation of benefits
  • Post daily Time of Service, collection, slide, daily logs and/or incoming payments
  • Contact insurance companies to follow up on delinquent claims
  • Follow up on denied claims by sending claim status requests to appropriate insurance companies
  • Process claims for service via websites of insurance companies
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