Responsible for non-complex claim submissions and follow-ups in health care billing at Guthrie. Collaborates with Billing Specialists and Insurance companies for accurate and timely resolution.
Responsibilities
Responsible for non‐complex electronic and paper claim submissions to insurance payers.
Coordinates required information for filing secondary and tertiary claims.
Analyzes claims for accuracy, including diagnosis and procedure codes.
Makes charge corrections or follows up with appropriate parties as needed.
Follows up with payers on unresponded claims.
Works denied claims by following correct coding and payer guidelines.
Teams with Insurance Billing Specialist II and Denial Resolution staff for projects, guidance on more complex billing issues, and training.
Responds to questions from insurance companies, government agencies, and all Guthrie Medical Group offices.
Partners with CRC and other Guthrie departments to field billing inquiries.
Requirements
High school diploma required; CPC, CCA, RHIA, RHIT certification in medical billing and coding or Associates degree preferred.
Strong organizational and customer service skills a must.
Experience with office software such as Word and Excel required.
Previous experience performing in a high volume and fast paced environment.
Benefits
Health insurance
401(k) matching
Flexible schedules
Paid time off
Professional development opportunities
Job title
Insurance Specialist I – Corporate Patient AR Management
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