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Patient Account Coordinator / Biller
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- Ensures the timely collection of payments from patients and insurers through accurate billing, collections and appeals processes.
- Proactively prepares patient appointments with updated insurance, PA’s, referrals, credits, balance due and any other information that is necessary for front desk, CA’s and doctors to know for each appointment.
- Reviews patient charges for accuracy and completeness (e.g., ICD10 and CPT coding, modifiers, pre-authorizations and referrals) and triages issues before submitting for payment.
- Submits accurate and timely insurance claims.
- Proactively monitors, identifies and resolves any insurance claims to fix in a timely fashion.
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