PLEASE NOTE: Medicaid and V.A. health plans do not constitute primary health insurance because they are not defined as the first
payer of medical claims.
Not exact matches
Chunyu, a Chinese mobile healthcare app company that connects patients and doctors, raised $ 50 million from China International Capital Corporation (CICC), Rushan Venture Capital under DunAn Holding Group, Pavilion Capital run by Temasek, and BlueRun Ventures, and HealthEdge, a provider
of a cloud - based or on - site integrated financial, administrative and clinical software platform for healthcare
payers focusing on
medical claims and benefits management brought in $ 30 million
The group, the United Seniors Association, a conservative alternative to the American Association
of Retired Persons, sued Philip Morris, R.J. Reynolds and other cigarette makers,
claiming standing as a private attorney general under the Medicare Secondary
Payer statute, which creates a private cause
of action against those primarily responsible for Medicare - covered
medical expenses.
The
Medical Billing and Coding Specialist is responsible for timely submissions
of accurate insurance
claims to all
payers with subsequent timely follow - up and collection.
-- Timely submission
of claims, processing
of referrals and review
of Medicare
claims while complying with relevant rules and regulations — Preparing
medical billing statements for
payers and patients — Distributing mail and working with
payers and patients in regards to billing as related to services rendered — Correctly producing account invoices and implementing corrective measures when needed — Processing specialized billing reports for all parties involved — Maintaining spreadsheets and other reports
• Working knowledge
of ICD - 9 and ICD - 10 and OASIS • Excellent skills in reviewing delinquent accounts and creating avenues for overdue payments • Demonstrated expertise in translating
medical procedures into codes that can be easily translated by
payers and
medical facilities • Proficient in appropriately and confidentially handling patient treatment, diagnosis and procedural information • Well - versed in investigating rejected
claims and ensuring that they are resubmitted and paid • Special talent for investigating insurance fraud and determining ways to counter / avoid sticky situations • Skilled in verifying and completing charge information in company defined databases • Familiar with documentation needs (and manners
of obtaining them) for insurance
claims submission and approval • Qualified to work efficiently with external collection agencies to ensure maximization
of reimbursement • Particularly effective in handling appeals for denials by employing exceptional knowledge
of carriers and appeal processes • Special talent for increasing reimbursements by investigating denied
claims and providing alternatives to denials
The Billing Clerk is a member
of the
medical office team whose primary responsibilities are the processing
of insurance and other third party
payer claims.
> Captures patient care data for the initial
claim preparation > Registration
of all patients, including insurance verification > Responsible for accurate and timely preparation
of billing data > Validates all appropriate coding data for daily processing > Prepares electronic
claims for submission to the appropriate
payer > Obtains and submits copies
of medical documentation as required or requested by third party
payers > Reconciles insurance / patient payments > Assists in deposit preparation > Analyzes and resolves
claim rejections and denials related to billing or provider issues > Assists in the compilation
of monthly reports > Prepares, reviews, and completes patient statements submissions > Answers patient questions, identifies and resolves patient billing complaints > Assists in delinquent account review > Other duties as requested by the Billing Manager
• 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
CAREER HIGHLIGHTS • Over 5 years» dedicated experience in
medical billing and coding field • Highly skilled in generating pre-bills and transmitting
claims • Well versed in following up with
payers, vendors and clearing agencies • Hands - on experience in resolving denial log entries running reports • Working knowledge
of ICD - 9 / 10 and CPT coding,
medical terminology and diagonosis procedures
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.
10 years
of experience as a
medical office receptionist with knowledge
of various
medical insurance
payers Experience using proprietary
medical claims processing software / applications Strong organizational,...
Expedites and maximizes payment
of insurance
medical claims by contacting third party
payers and patients.