Medical Office Billing & Insurance: Gastroenterology Associates PC
Busy medical office seeking an experienced billing and insurance person! Highly motivated person with the ability to · Accurately enter charges/payments into the billing system in a timely fashion.
· Work with the physicians, staff, hospital, insurance and others to maximize efficient and correct billing/payments.
· Able to communicate effectively with patients and staff.
· Able to function successfully under stressful condition.
Duties: · Posting of personal pay receipts, insurance receipts, collections payments, and payments sent by mail and also through computer system · Invoicing for records and posting receipts for Medical Records Release of Information · Establishing budget and payment plans along with all upkeep of budget module · Tracking in house and out-sourced collections · Reporting for aged accounts receivable · Mailing final notices out on accounts over 90 days and unpaid final notices to outside collection agency · Notifying collection agency of payments · Tracking patient files for bankruptcies, dismissals and discharges · Tracking expired patients accounts for payment · Speaking with patients in house regarding insurance questions · Answering patient phone calls regarding insurance payments and questions.
· Occasionally cover reception when needed 8:30-5:00pm Monday - Friday No weekends or holidays! 401k, Profit sharing, Health Insurance and benefits available.
See our website at www.gastroqc.com No phone calls please.
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