Description Entering CPT codes to bill insurance
companies Medical billing processes Previous use of Healthpac software preferred Use Excel to pull out data and enter it into the software program Data entry Inputting information into various programs Qual
Not exact matches
Healthcare providers prefer to be paid upfront to avoid the expensive
process of chasing after claims and unpaid
medical bills and you're only paying for your doctor's time instead of the insurance
company's flat rate, which includes its own administrative costs as well.
To help
medical billing companies scale and grow their business by performing data entry and revenue cycle management tasks through clear cut
processes, open communication, good quality work, meeting / exceeding client expectations AND excellent client relationship.
The
medical billing process is complex and involves a third - party payer — the insurance
company.
Credit cards and
medical bills are ideal for the debt settlement
process because if the cardholder files for bankruptcy, the card
company or
medical facility could get nothing.
You should be worrying more about the recovery
process, not dealing with
medical bills or insurance
companies hassling you.
The
process is simple; just submit the original copy of your
medical bills to your
company HR or follow your
company's protocols for the same
Under this new scheme the
medical claim
bills will be
processed and paid by the IRDA registered and approved insurance
companies, instead of the government.
A
medical billing clearinghouse cuts down on the amount of time it takes for
medical claims to be accepted and
processed by insurance
companies.
• Greet patients as they arrive into facility and provide them with appropriate information • Answer telephone and guide callers regarding
medical procedures • Schedule and reschedule patients» appointments • Cancel patients» appointments and provide them with new dates • Provide
medical billing and coding duties • Take and record patients» vitals • Provide education to patients regarding
medical procedures • Prepare patients for
medical procedures • Obtain patients» information and record it in the database • Pull patients» records for doctors» review • Arrange for hospital admissions • Direct calls and messages to appropriate hospital or
medical office staff • Call up patients and remind them of their appointments • Manage filing and record keeping activities • Order supplies and forms for the
medical office • Manage inventory of office supplies • Submit insurance claims • Update patients» insurance information • Ensure completeness and accuracy of patients» insurance forms prior to submitting • Assist doctors by providing limited procedural support • Obtain and
process new patients» referrals • Take and record patients» demographic location information • Initiate and maintain correspondence with patients and families • Liaise with insurance
companies • Verify clients» insurance information
Many IT
companies develop software and products to help healthcare facilities streamline their
medical coding and
billing processes.
A
medical biller is required to have a broad range of understanding of the
medical billing process and the rules of health insurance
companies he deals with, in order to work efficiently.
Managing and ensuring smooth
medical billing and claims for the patients by submitting the claims on time to insurance
companies,
processing the insurance
companies requests and providing statements for those patients with unpaid balance on
bills.
• Assess the facility's need for staff and indulge in activities to interview, hire and train them • Determine need for supplies and
medical equipment and ensure that both are procured in a time - efficient manner • Schedule appointments for patients after appropriately determining
medical staff's schedules • Create
medical records and ensure that they are managed in a secure and confidential manner • Oversee the collection of
bills and make bank deposits • Coordinate efforts with
medical insurance
companies to ensure that outstanding claims are timely paid • Submit
billing statements to patients and indulge in follow up activities • Perform data entry and
processing duties and generate inventory records • Educate patients and families in a bid to make them understand and appreciate surgical and
medical procedures
• Implemented a novel patient scheduling system which provided periodic automatic reminders to patients • Wrote a booklet on the facility's services and procedures as part of the patient education program • Obtained and
processed patient information such as
medical histories and insurance details • Calculated co-pays for services rendered and
processed all cash transactions • Contacted insurance
companies to verify patient coverage information and followed - up on claims • Assisted
billing department by providing them with information to help them perform
billing and coding duties
• Track record of managing
medical payment collection activities by indulging in extensive
medical billing activities • Demonstrated expertise in acting as a liaison between
medical facilities and insurance carriers including HMOs, PPOs, Medi - cal and Medicare • First - hand experience in using coded data to produce and submit claims to insurance
companies to ensure prompt payments • Competent at reviewing and appealing unpaid and denied claims • Documented success in effectively and efficiently translating
medical procedures into codes which can be easily translated by payers and
medical facilities • Familiar with transmitting coded patient treatment information to intended recipients • Proven record of coding treatment information using designated CPT codes and effectively reviewing
medical records for accuracy and integrity • Unmatched ability to create reimbursement claims and coordinate reimbursement activities with payers • Qualified to
process patient data such as treatment records and insurance information to verify data accuracy and integrity • Proven ability to liaise with insurance
companies to facilitate payments of outstanding claims • Particularly effective in verifying coding and
billing information to ensure that outstanding payments are paid on time
Medical Billing and Coding Clerk + Full Time + Irving, TX + Posted 3 weeks ago Thrivas Staffing Agency Third party medical processing company is currently hiring an experienced Medical Billing
Medical Billing and Coding Clerk + Full Time + Irving, TX + Posted 3 weeks ago Thrivas Staffing Agency Third party
medical processing company is currently hiring an experienced Medical Billing
medical processing company is currently hiring an experienced
Medical Billing
Medical Billing and...
• Organized and
processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed billing and payment processes • Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of clo
processed paperwork, reports and all kinds of claims documentation • Entered, recorded and reviewed claims into claims information management system • Performed verification checks on the customer / claimant loss - claims following
company's standard policies and procedures • Attended to clients, claimants, field appraisers and management queries, regarding claims using the claims MIS • Forwarded appropriate claims for new losses verifying data for accuracy • Performed
billing and payment
processes •
Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of clo
Processed routine claims transactions related to reserves and issued required checks or receipts • Resolved all kinds of issues / problems regarding claims and payments • Regularly run and generated claims reports for management • Gave formal presentations regarding all claims activities to the senior management at the bimonthly • Utilizing outstanding communication and interpersonal skills maintained strong and positive relationships with the providers, the claimants, and the clients • Provided
company with necessary clerical support like handling fax, attending and making telephone calls as directed, filing and photocopying, matching checks with receipts etc. • Prepared, updated and organized customer and client's files • Managed all types of correspondence preparing, reviewing and sending memos, letters, emails, reports, applications, and forms • Provided effective CSR to providers, field appraisers, agents, insurance agencies, clients and customers • Matched incoming emails, mails, and faxes with the claims records • Arranged and set up
medical appointments for health claims • Kept department's office supplies stocked • Maintained confidential claims information including correspondence with sensitive information • Accelerated claims correspondences as well as updated claims diaries • Worked in a team on several pilot claim projects • Reviewed and kept the record of closed files
Duties may include but are not limited to: • Review charges and file claims electronically • Post insurance and patient payments • Run error reports and make corrections as needed • Work denied or incorrect claims • Review accounts for collection and send to outside agency if necessary •
Process and send patient statements • Prepare patient and insurance refund requests and respond to requests for recoupment and / or overpayment from an insurance
company or payer • Answer and resolve all patient inquiries about payments and insurance • Answer requests and inquiries from insurance
companies and other agencies seeking information related to claims • Stay informed of insurance news and regulation changes • Ensure compliance with Medicare and third party payers» procedures and protocol • Assist all employees in the understanding of new policies implemented by insurance carriers • Maintain EOB files EDUCATION AND EXPERIENCE: • A minimum of a High School diploma • A minimum of five years of
billing experience in a
medical office setting.
Medical Biller MEDMARK SERVICES, Bronx, NY 1/2005 to 5/2012 • Collected and verified billing information before organizing it for data entry purposes • Processed medical invoices and adjustments • Added, updated and reviewed claimant data • Contacted insurance companies to verify insurance data • Completed registration and billing of all accounts in appropriate billing systems • Used coded data to produce and submit claims to insurance companies • Followed up on delinquent accounts to ensure that outstanding payments are
Medical Biller MEDMARK SERVICES, Bronx, NY 1/2005 to 5/2012 • Collected and verified
billing information before organizing it for data entry purposes •
Processed medical invoices and adjustments • Added, updated and reviewed claimant data • Contacted insurance companies to verify insurance data • Completed registration and billing of all accounts in appropriate billing systems • Used coded data to produce and submit claims to insurance companies • Followed up on delinquent accounts to ensure that outstanding payments are
medical invoices and adjustments • Added, updated and reviewed claimant data • Contacted insurance
companies to verify insurance data • Completed registration and
billing of all accounts in appropriate
billing systems • Used coded data to produce and submit claims to insurance
companies • Followed up on delinquent accounts to ensure that outstanding payments are cleared
✓ Created
medical billing training guide designed to enhance new hire onboarding and employee training, guaranteeing consistency with
company processes and standards.
Medical billing includes knowing how insurance
companies work, how they
process claims, and how to
bill and appeal claims, manage accounts receivable and
bill patients and handle patient or insurance collections.
- savvy Resourceful
Medical billing Insurance
processing Telephone etiquette Multi - line phone proficiency... numbers / addresses of insurance
companies.
Just like their
medical billing colleagues, in the end they submit documentation to insurance
companies and federal agencies for reimbursement using standard forms with codes to identify the provider to expedite
processing.
Medical Billing — Medical Billing is the process of submitting and tracking medical insurance claims to insurance companies for services provided by medical service providers such as doctors, therapists, chiropractors
Medical Billing —
Medical Billing is the process of submitting and tracking medical insurance claims to insurance companies for services provided by medical service providers such as doctors, therapists, chiropractors
Medical Billing is the
process of submitting and tracking
medical insurance claims to insurance companies for services provided by medical service providers such as doctors, therapists, chiropractors
medical insurance claims to insurance
companies for services provided by
medical service providers such as doctors, therapists, chiropractors
medical service providers such as doctors, therapists, chiropractors, etc..
Medical billing and coding is all about adhering to the office's
process to get claims coded correctly and paid by the insurance
companies as quickly as possible.
So, you could sum up
Medical Billing as — the
process of collecting payments from the insurance
company for the Doctor or Service Provider.
The
Medical Billing Supervisor will lead the daily operations and strategic objectives of the
Company's revenue cycle management team and will manage the
Company's accounts receivable collection
processes, functions and development.
Administrative Assistant — Duties & Responsibilities Provide administrative support services across a variety of highly technical fields Represent
company brand with poise, integrity, and positivity Coordinate reappointment and re-credentialing
process for allied healthcare providers Oversee applications, primary source verification, and outstanding information retrieval Perform legal research and writing on a variety of
medical compliance topics utilizing LexisNexis Direct the layout, print, and distribution
process for forty
medical publications Strictly adhere to all department budgets and project timelines Manage calendars, travel arrangements, and complete itineraries for senior leadership Handle accounts receivable, accounts payable, QuickBooks,
billing, and reimbursements Responsible for tracking and replenishing office supplies and information technology hardware Create presentations, charts, and reports regarding organizational structure, workflow, and efficiency Direct logistical aspects of
company events including venue, registration, A / V, and refreshments Implement new electronic recordkeeping software to streamline
processes and enhance security Study internal literature to become an expert on products and services Develop and strengthen relationships with outside vendors, partners, customers, and community leaders Train new team members ensuring they understand the brand and adhere to
company policies and procedures Encourage high customer retention by maintaining friendly, supportive contact with existing clients Skilled in Microsoft products, Visio, Lotus Notes, GroupWise, C++, HTML, Oracle, VBA, and VB.NET