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About the Role
Responsible for insurance-related duties for health-related services provided at the People Inc Rehabilitation Center and Medical Practitioner Services of WNY.
Responsibilities
- Accurate and timely posting of charges
- Ensure proper billing procedures and guidelines are followed and maintained
- Weekly report to ensure services are being completed by providers and charge posted in a timely manner
- Weekly printing and follow up of items placed on hold for missing information
- Accurate and timely completion and submission of weekly electronic and manual billing
- Corrections of all weekly billing errors for both professional and institutional claims
- Reconciliation of weekly billed claims
- Completion of any follow up required on denied or pending claims
- Answering billing-related patient questions and insurance company questions
- Review of denials and completing corrections/appeals as required
- Review of aging reports and completion of documentation of claim status
- Completion of Medicaid Self Disclosure documentation for corporate compliance
- Completion of Quarterly Corporate Compliance Audit Reports
- In-depth review of claims and various projects
- Daily posting of all receipts
- Reconcile Cash Analysis Report/daily deposit tickets
- Compare bank activity to Excel cash spreadsheets and research any differences
- Reconcile bad debt spreadsheet to the bad debt G/L account in INTACCT
- Other duties as assigned
Requirements
- Associate’s degree or Equivalent
- Medical Billing/Cash Receipts posting and/or minimum of 3-5 years’ experience in a health-related office
Work Type
- Full-time
Experience Level
- 3-5 years
Education Level
- Associate's degree or Equivalent
Salary/Compensations
- $21.00/hour
About the Company
- People Inc Rehabilitation Center
- Medical Practitioner Services of WNY