Position Overview
Responsible for billing, follow-up, and collection of accounts, while ensuring billing practices are ethical and compliant with government regulations and guidelines. Ideal candidate will be exceptionally detail-oriented, persistent, and an independent problem-solver, willing to work a problem to its successful conclusion.
- Meets with clients and guarantors as necessary to discuss insurance coverage, co-payments, deductibles, and to collect appropriate up-front deposits.
- Verify patient insurance eligibility and benefits
- Perform prior authorizations
- Submit electronic and paper claims to insurance providers
- Downloads billing files as scheduled and demonstrates an understanding of billing systems.
- Consistently meets deadlines in billing secondary insurances, issuing statements & sending Invoices.
- Downloads and processes re-bills in a timely fashion, identifying billing errors readily to prevent duplicate denials.
- Identifies any billing problems with certification dates.
- Works with Providers and AK Medicaid to resolve any certification problems.
- Posts all payments and corresponding adjustments accurately and in a timely manner.
- Proactive...
Shine Bright Care
Anchorage-based healthcare company focused on providing support to individuals with special needs.
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