UrgenCare LLC
LaGrange, GA, USA
This is not a remote position.
SUMMARY: Accurately inputs information into the billing system, processes insurance claims and billing by obtaining background information and making arrangements to obtain monies owed.
DUTIES AND RESPONSIBILITIES: Identifies and resolves billing queries/problems.
Posts payments and applicable credits to accounts while maintaining balance sheets.
Researches and processes refund requests and overpayments.
Prepares correspondence and/or collection letters.
Communicates with payees to answer questions and provide additional supporting documentation.
Prepares letters of appeal to insurance companies if the company refuses to pay contracted claims and/or denies a claim; submits documentation necessary to support claim; resubmits claims with corrections if needed for payment for all insurance payers.
Enters data and charges from charts into the billing system; generates all required reports.
Answers phones and assists patients with accounts.
Generates...