Robert Half
Alpharetta, GA, USA
Typical duties and responsibilities Perform posting charges and completion of claims to payers on time Obtain referrals and pre-authorizations as required for procedures Check eligibility and benefits verification for treatments, hospitalizations, and procedures Review patient bills for accuracy and completeness, and obtain any missing information Prepare, review, and transmit claims using billing software, including electronic and paper claim processing Follow up on unpaid claims within a standard billing cycle timeframe Check each insurance payment for accuracy and compliance with contract discount Call insurance companies regarding any discrepancy in payments, if necessary Identify and bill secondary or tertiary insurances Review accounts for insurance or patient follow-up Research and appeal denied claims Answer all patient or insurance telephone inquiries on assigned accounts Set up patient payment plans and work collection accounts Update billing software...