What are the responsibilities and job description for the Medical Biller - Cardiology position at Quadrant, Inc.?
Medical Biller - Cardiology
Chevy Chase, MD
MUST:
Experienced Medical Biller
2 years billing experience in an outpatient medical office
2 years of Insurance Verification and Prior Authorization experience is a must
1 years of experience working as a biller
1 years of experience working with accounts receivable
Experience posting payments
A/R experience
Good tenure
DUTIES:
Post payments
Answer patient questions about outstanding balances
Follow up on outstanding payers' A/R (Accounts Receivable) based on A/R report in accordance with timely filing limits
Contact insurance companies by phone, email, fax, and written correspondence to resolve issues preventing claims from being processed correctly, including verifying benefits and eligibility dates
Working various denials from insurances including coverage in question, medical necessity, bundling, non-covered procedures, incorrect coding, credentialing, etc.
Communicate with coding staff to verify claims have been coded correctly and appeal claims that have been paid incorrectly.
Follow up on accounts when no response from the insurance carriers has been received
Gather information regarding other pending claims on account and check status of claims utilizing the websites for various insurance companies
Research, identify, and rectify any special circumstances or denial trends affecting resolution of patient account and provide the finds to the practice manager
Identify and create batches for necessary billing adjustments
Participate in monthly billing meetings
Review statements and communicate the specific manner in which the claim processed with patients
Perform other duties as directed by manager
*Quadrant, Inc. is an equal opportunity and affirmative action employer. Quadrant is committed to administering all employment and personnel actions on the basis of merit and free of discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or status as an individual with a disability. Consistent with this commitment, we are dedicated to the employment and advancement of qualified minorities, women, individuals with disabilities, protected veterans, persons of all ethnic backgrounds and religions according to their abilities.
Chevy Chase, MD
MUST:
Experienced Medical Biller
2 years billing experience in an outpatient medical office
2 years of Insurance Verification and Prior Authorization experience is a must
1 years of experience working as a biller
1 years of experience working with accounts receivable
Experience posting payments
A/R experience
Good tenure
DUTIES:
Post payments
Answer patient questions about outstanding balances
Follow up on outstanding payers' A/R (Accounts Receivable) based on A/R report in accordance with timely filing limits
Contact insurance companies by phone, email, fax, and written correspondence to resolve issues preventing claims from being processed correctly, including verifying benefits and eligibility dates
Working various denials from insurances including coverage in question, medical necessity, bundling, non-covered procedures, incorrect coding, credentialing, etc.
Communicate with coding staff to verify claims have been coded correctly and appeal claims that have been paid incorrectly.
Follow up on accounts when no response from the insurance carriers has been received
Gather information regarding other pending claims on account and check status of claims utilizing the websites for various insurance companies
Research, identify, and rectify any special circumstances or denial trends affecting resolution of patient account and provide the finds to the practice manager
Identify and create batches for necessary billing adjustments
Participate in monthly billing meetings
Review statements and communicate the specific manner in which the claim processed with patients
Perform other duties as directed by manager
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