Achieve Beyond

Job Summary Responsible for collection of all insurance and private pay payments from start of service to discharge/termination. Essential Duties And Responsibilities Review and resubmit denied claims by calling insurance companies to have claims reprocessed. Review, reconcile and follow up on claims which are incorrectly paid. Contacts insurance companies with major issues to ensure accuracy of billing for maximum payment. Prepare insurance letters of appeals as necessary, attaching medical documentation, referrals, prior authorizations, etc. Documents notes in patient's accounts. Identify refunds, provide supporting documentation, complete refund forms and submit to supervisor. Communicate effectively via phone and in person with carriers, patients, staff and management. Coverage for billing department during vacancies. Collection of Patient Balances. Other duties as assigned by manager. Education And/or Work Experience Requirements Two to five years of experience...