Patient Account Specialist - InsuranceFollow Up from Quadrant Inc
White Marsh, MD
About the Job
Job ID: 24-03745
Insurance Follow Up - Patient Account Specialist
White Marsh, MD
Pay From: $21 Per Hour
MUST:
3+years of experience following up on appeals and denials
Strong A/R experience
Experience mailing out claims
Reviewing EOB s
Experienced with UB04
CPT-ICD-9 coding
Ensuring coding accuracy
Assure timely claims resolution and reimbursement
Ability to process 55+ claims on a daily process
Hospital Registration/billing systems experience
DUTIES:
The duties of the Patient Account Medical Billing Specialist include but are not limited to the following:
Handle patient accounts
Print and mail out claims and appeals
Work pended claims from Aetna
Review and follow up on appeals
Follow up with payers
Ensure timely claims resolution and reimbursement for payers
Review and interpret explanation of benefits
Process 55 accounts + on a daily basis
Interpret and evaluate appeals including following up with payers
Handle coding report
Reconcile reports
Handle A/R
Quadrant is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a protected veteran, or status as an individual with a disability. Healthcare benefits are offered to all eligible employees according to compliance mandated by the Affordable Care Act .
Insurance Follow Up - Patient Account Specialist
White Marsh, MD
Pay From: $21 Per Hour
MUST:
3+years of experience following up on appeals and denials
Strong A/R experience
Experience mailing out claims
Reviewing EOB s
Experienced with UB04
CPT-ICD-9 coding
Ensuring coding accuracy
Assure timely claims resolution and reimbursement
Ability to process 55+ claims on a daily process
Hospital Registration/billing systems experience
DUTIES:
The duties of the Patient Account Medical Billing Specialist include but are not limited to the following:
Handle patient accounts
Print and mail out claims and appeals
Work pended claims from Aetna
Review and follow up on appeals
Follow up with payers
Ensure timely claims resolution and reimbursement for payers
Review and interpret explanation of benefits
Process 55 accounts + on a daily basis
Interpret and evaluate appeals including following up with payers
Handle coding report
Reconcile reports
Handle A/R