Scheduling all appointments and procedures (initial, follow up and surgical procedures)
Conduct insurance verification and pre-authorization with insurance companies
Informing the patient of their insurance coverage and collection of co-pays and coinsurance
Manage accounts receivable activity, collections, appeals and resolving unpaid balances
Posting of payments with appropriate contractual adjustments
Consult with insurance companies relative to claim status by telephone or mail
Services and responds to customer and patient questions, issues and/or concern
Ensure that the office has adequate office supplies, equipment, and inventory
Maintaining, credentialing, and reappointment for all licensure, hospitals and insurance companies

Comments:
Requirements:

Minimum of 5 years experience in a medical office
Proficient with all aspects of medical billing and collections
Demonstrate excellent organizational skills with high attention to detail
Proficient in computers, specifically, Word, Excel, EMR system/s, CPT and ICD-9
Must be motivated, proactive and customer service oriented
Ability to effectively interact with insurance carriers, physician and patients
Recent, up-to-date knowledge of CMS, Medicaid, and medical billing r