Job details
Job type full-time
Full job description
Melville,ny - usa
Position requirements
Principal duties and responsibilities:
Reviews, evaluates, and forwards manual paper claims to payers that do not
Accept electronic claims or that require special handling.
Documents billing activity on the patient account; ensures compliance with
All applicable billing regulations and reports any suspected compliance issues
To departmental leaders.
Reviews claims for accuracy and coordinates with ancillary departments as needed to provide information for audits and/or record reviews.
Based on electronic payers error reports, makes appropriate corrections to
Optimize the electronic claims submission process.
Pursues prompt follow-up efforts on aged accounts, which may involve helping
To formulate written appeals.
Accurately documents all follow up on the account to ensure there is an accurate record of the steps taken to collect on an account.
Monitors claim rejections for trends and issues; reports these findings to the lead biller and other departmental leaders.
Practices excellent customer service skills by answering patient and third-party questions and/or addressing billing concerns in a timely and professional manner.
Assists in reviewing and/or resolving credit balances.
Participates in general or special assignments and attends required training.
The above statements reflect the general duties considered necessary to describe the principal functions of the job as identified and should not be considered a
Detailed description of all the work requirements that may be inherent to the position.
Eeo statement
North american partners in anesthesia is an equal opportunity employer.
