Description Moscow Pullman OBGYN is looking for an individual to join our billing team. This person would be the primary billing support for providers and clinical staff. Must be able to work as a part of a team, task oriented, self-motivated, and problem solver.
Essential Functions include:
Coordinates with clinical staff to get complete charge information for all encounters. Codes information on procedures performed while ensuring proper use of CPT, ICD10, and modifiers. Verifies documentation and completes charge information to produce accurate billings according to organizational policies. Works closely with staff to ensure accurate collection of insurance information, referrals, and payments. Corrects and resubmits claims as needed to ensure accurate payments. Maintains required billing records, reports, files, etc. Provides excellent customer service to patients, clerical staff, and insurance companies Identifies and resolves patient billing complaints. Ensures that Accounts Receivable is kept current according to organizational benchmarks.