Billing Responsibilities:

• Work on backlog of claims from clients, payment posting, EOB trend monitoring, research, and educated staff on coding initiatives.

• Manage the aging report for Medicare, and re-billed denials and appeals ensured timely filing of claims; assisting with the daily deposit; sending out monthly statements

• Reviewing, adjusting, and coding claims according to the CCI edits guidelines

• Maintain and update patient files

• Negotiate and appeal claims

• Submitting corrected claims

• Following up with various payers to track payment

• Completing, correcting and editing insurance claim forms

• Reviewing patient records using medical coding procedures.

• Responsible for detecting any coding errors or performing any modifications needed. Informing the doctor of those changes.

• Submitting and tracking audits

Basic responsibilities include, but are not limited to:

• Make insurance calls and prior authorizations and referrals
• Calling PCP offices for information on patients
• Interacting with patients (must be very polished in person and on the phone):
• Scheduling appointments and surgeries
• Enter data for electronic medical records
• Basic knowledge of Microsoft Word and Excel
• Manage billing/collections questions with office manager; collecting and following up on patient payments

To be considered for this position, you must submit by email the following items:

1. Resume

2. Cover letter

Please answer the following questions:

Certifications in billing or experience with billing podiatric care that is equivalent

What about this position attracts you?

How would your previous employers/co-workers describe you?

What is it about yourself can you tell us makes you the perfect fit for this position at this small family owned practice?

3. References

What is your experience in the field? How long? What duties did you have?

SUBMISSIONS PLEASE EMAIL: correctivestepfoothealth@gmail.com