Physician Billing Follow-Up

Summary of Responsibilities:
Review and resolve third party correspondence and denials. Appeal denials; utilize all available systems (i.e., websites, internal information, medical records,etc.) Review and follow-up on all open A/R accounts. Ensure that all external customers (patients, visitors/guests) receive personalized prompt attention. Strive to address external and internal customer needs and concerns. Handle telephone inquiries, resolve external customer questions.

Responsibilities:
• Maximizing revenue.
• Review and resolve third party correspondence and denials.
• Research appeals and denials.
• Follow-up on all open account receivables.
• Handle all telephone inquiries.
• Utilization of internet websites and computer programs.
• EPIC Team Leader helps staff with any/all billing issues.
• Performs other job related duties as required.

Qualifications:
• High School Diploma or General Education Degree (GED)
• Some knowledge of Epic program
• Knowledge of medical terminology -- CPT and ICD
• Full knowledge of third-party billing (use of modifiers and COB rules).
• Utilization of third-party websites.
• Knowledge of MS Office (creating and interpreting Excel spreadsheets   
  and Word documents), internet, computer systems, software applications.
• Ability to work independently on assigned tasks as well as accept direction on given assignments.
• Ability to interact harmoniously with co-workers in all departments of the company.
• Ability to prioritize and multi-task.
• Ability to work under pressure and meet deadlines.
• Excellent written and oral communication skills.


Fax resume to 631-391-7798