Non-Clinical - Billing Representative

Billing Follow Up Associate

Communicates with patients, government agencies, and third-party payers to gather, process, and record information to receive appropriate reimbursement. Communicates with departments for charge information, coding updates, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources. Reviews unpaid claims and obtains necessary information to resolve reimbursements. Works on routine assignments within defined parameters, established guidelines, and precedents. Follows established procedures and receives daily instructions on work. Reviews, corrects, and submits claims to payers. Applies developing/basic working knowledge and experience to the job. Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up to ensure expected results are achieved. Meets or exceeds productivity and quality performance expectations. Initiates collection action for past-due and denied claims. Calculates write-offs and debit/credit adjustments. Provides general office support as needed. Performs other job-related duties as assigned. Organizational requirements for safety and well-being apply. Medical and religious exemptions may apply. Participation in E-Verify is required.