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Posted: Friday, February 16, 2018 9:15 PM


Our practice needs an individual with good communication skills and computer knowledge to financially communicate with our patients. Excellent phone skills are required.
Must have some previous insurance billing experience.

1. Send Prior Authorizations/Follow up on Prior authorizations (with appropriate documentation so the claims are 'clean claims').

2. Read clinical notes / CDT code check appropriately... bill claims using appropriate documentation and correct provider codes. If any documentation is missing, advise doctor and schedule patient to acquire documentation. Follow up on over 30 days insurance aging report.

3. Obtain frequency limitations and insurance breakdowns... Input properly into Dentrix software and update.

4. Post insurance payments, scan EOB into document center and taking only the legally required adjustments.

5. After payments are posted, must call patient and obtain payment if possible over telephone and send bill if unable to be reached with handwritten note and copy of EOB.

6. Also will be in charge of patient back billing (IE, who we should send to collection agencies, tracking which agencies are collecting)

7. Document every interaction with the patient's account in the Dentrix office journal.

If interested, please forward your respond

• Location: Buffalo

• Post ID: 35981557 buffalo is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2018