Claims processing and claims examining of all incoming claims based on departmental procedures.
Understand the knowledge of hospital and physician billing and collections, knowledge of Medicare A & B, Medicaid, Commercial and PPO claims processing
Interpret, apply and comprehend policy terms, deductibles, coinsurance, copays and policy max
Coding ICD 9 (ICD 10 helpful), knowledge of how to process claims, how to read and interpret policies, CPT codes, Hospital coding and UB 04, Correct Coding Initiative principles and
Meets deadlines promised to clients for claims processing.
Review and perform quality assessments of work being released to clients to ensure claims processing errors are kept at a minimum. Identify claims that should be audited by the Medical Team when the total charges exceed the pre-established Payerfusion criteria.
Medicare Advantage plans, capitation plans, risk assessment process and payments
Follow up on network pending claims to ensure that they are released meeting the deadlines. Provide the client with updates when the claims are pending until the claim is released.
Receive and register appeals/balance billing cases into the system (claim notes, image the documents in the patient’s file), spreadsheet and distribute according to department procedure.
Review and determine, according to department procedure, how to resolve the appeal/balance billing.
Provide continues update to both client and provider until appeal/balance billing case is closed.
Handles Provider Statements/invoices by contacting the providers to request a complete claim form
Performs other similar and related duties as needed.