CAPITAL AREA HEALTH NETWORK
Richmond, VA, USA
Job Description Job Function : Responsible for preparation and submission of claims and following up with insurance. Responsible for collecting, posting and managing account payments. Duties: * Prepare and submit clean claims to various insurance companies either electronically or manually * Answer inquiries from patients, clerical staff, attorneys and outside lab services * Identifies and resolves patient billing complaints * Prepares, reviews and sends patient statements; Post all payments from personal payments to insurance payments * Process credit balances and patient refunds as necessary * Prepares payments for further processing by AR * Reviews accounts for possible problems and makes recommendations to Billing Manager * Download vendor edit report * Update the CPT codes annually against new procedure guidelines * Monitor front-end error rate to keep front-end informed of entry progress * Maintain strictest confidentiality; adheres to all HIPPA guidelines and regulations *...