We are looking for a positive and motivated person to work the billing for our two locations. The billing is centralized in the Bay City office. It is a full-time position working Monday through Friday. This person will be responsible for all aspects of the billing, from charge entry to reworking rejected claims. We need a person who is well versed in the billing process and familiar with insurance company practices.
Job Responsibilities:
Checking as saving charges entered by the nursing staff as well as the front desk Sending claims out to insurances-electronic and paper, primary and secondary Working any rejections through our Clearing house Working the AR report (30-60-90) for all insurances that we accept Working the rejections from insurances Calling insurance companies Following up on claims that have been resubmitted
Skills:
Multi-tasker Able to go after the claims to get them paid