JOB TITLE: Billing Specialist
The Billing Specialist serves as a patient account rep coordinating with internal departments to verify coding and billing of services rendered and coordinating with insurance agencies to bring accounts up to date.
Daily Responsibilities:
1. Prepares documents for data entry including billing/charge information and payments
2. Posts charges and payments daily
3. Verifies accuracy of coding, charges, patient insurance status
4. Updates patient files
5. Prints daily reports as needed
6. Assists with patient statements, patient inquires and account follow- up as necessary
7. Generates and distributes statements
8. Investigates billing problems and formulates solutions
9. Contacts third party payer sources for follow-up, review, and disposition by carriers
10. Answers correspondence requests regarding pending insurance
11. Processes and distributes insurance claims
12. Participates in account analysis
Educational Requirements
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