Responsible for a variety of medical office /clerical tasks relating to claims processing, contacting patients and responsible parties to resolve past-due accounts, investigates account status, and initiates collection procedures for both ASC.
Essential Duties and Responsibilities
Education and/or Experience
High school diploma or general education degree (GED). Minimum 3 years of medical billing and account follow up experience. Certified Patient Account Representative (CPAR) preferred. Spine coding and/or collection experience preferred.
Knowledge of ICD-9, CPT, HCPCS and the use of modifiers preferred. Familiarwith CMS 1500 claim form completion, knowledge of Medicare, Managed care and commercial insurance products and plans.
Knowledge of physician billing and /or collections. Typing speed 55 wpm and the ability to use a calculator.