Full Time
N/A
TBD
Jun 1, 2019
Ensure all claims are submitted.
Verify completeness and accuracy of all claims prior to submission.
Accurately post all insurance payments by line item.
Timely follow up on insurance claim denials, exceptions or exclusions.
Read and interpret insurance explanation of benefits.
Utilize monthly aging accounts receivable reports to follow up on unpaid claims.
Make necessary arrangements for medical records requests, completion of additional information
requests, etc. as requested by insurance companies.
Respond to inquiries from insurance companies, patients and providers.
Qualifications:
Bachelor’s Degree Required in related field (Nursing, Medical Science, Pharmacy or equivalent)
Preferably 1-4 Years Experienced Employees specializing in processing cash posting in a HEALTHCARE ACCOUNT.
Experience in Medical Billing and/or Medical Coding is an advantage
A minimum of 45 wpm typing
Excellent communication and analytical skills
Knowledgeable of Microsoft Word. Excel, Powerpoint, etc...
Flexibility to work additional hours as necessary
Willing to work from 6:00 am to 3:00 pm (Manila time)