Review all Explanations of Benefits and Remittance Advices received for payment and resubmit denials of services in a timely manner, correct and re-submit claims to commercial insurance, Medicaid and managed care companies, review the open claims file and follow-up, review the Aged Receivable Balance Report and will suggest write-offs for un-collectable balances with supporting documentation showing that all payment avenues have been exhausted, knowledgeable of each payor’s procedures for payment appeals and utilize them for all claims until all avenues for payment have been exhausted or payment has been received, ensure that all claims are paid within forty-five (45) days and older claims have been re-submitted to the appropriate appeals committee. post payments as detailed on Explanation of Benefits into the computer against the patients account, collect and post co-pays and/or deductibles to each patient account, contact patient, if necessary, to correct insurance information, contact patients and/or insurance companies for insurance/payment related matters, and will perform additional duties as assigned.
Job Type: Part-time
Pay: $20.00 - $24.00 per hour
Expected hours: 20 – 24 per week
Work setting:
Experience:
- Medical billing: 2 years (Preferred)
Ability to Commute:
- Waterbury, CT 06708 (Required)
Work Location: In person