Job Description
Job DescriptionDescription:
This individual will provide support to the Accounts Receivable Department for an effective and efficient process of preparing and mailing out paper claims, appeals, secondary billing and scanning. Lastly he/she will conduct research of patient information in multiple Brault systems.
- Ensure the daily flow of claims, appeals, medical record request, secondary billing components are mailed out daily.
- Review accounts in our Practice Management system for direction.
- Responsible for immediately pursuing missing or incomplete request.
- Must meet a quota of 650 per day
- Prepare Medical Record charts, ie; remove staples, repairing torn pages and adding cover sheets to charts before mailing.
- Prepare faxes
Requirements:
- Excellent organizational skills as demonstrated by meeting established priority timelines, and detail oriented. Ability to prioritize work and maintain confidentiality.
- Able to work under pressure with frequent interruptions while maintaining and coordinating all aspects of the position.
- The ability to plan complex clerical activities.
- Must have some computer skills