Billing-Insurance Coordinator
The Billing/Insurance Coordinator is
responsible for providing administrative support related to billing and
insurance processing. This includes verifying patient coverage, obtaining prior
authorization, submitting claims, following up on unpaid claims, and resolving
any patient billing or insurance disputes. The Billing and Insurance
Coordinator is also responsible for maintaining accurate records and ensuring
compliance with all applicable billing and insurance regulations.
Qualifications
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One to two years related work experience
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Excellent communications skills
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Strong problem solving and organizational skills
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Ability to multi-task and prioritize tasks attention to detail
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Team player
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Computer proficiency
Responsibilities
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Prints the schedules to prepare for the next day and pre-cert forms.
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Prints scripts form EMA (patients to be scheduled by someone else).
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Obtains referrals and pre-authorization as required for procedures.
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Checks eligibility and benefits verification for PT and OT.
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Reviews patients’ bills for accuracy and completeness and obtains missing information.
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Follows up on unpaid claims within the billing cycle time frame.
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Identifies and bills secondary and tertiary insurance.
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Reviews and appeals denied claims.
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Answers all insurance telephone inquiries.
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Assists with check-in and check-out as needed.