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AR Executive
Location:
US-ME-Bangor
Jobcode:
87dd8b65d0ce2942053fee7ee16aae03-122020
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  • Obtaining referrals and pre-authorizations as required for procedures.

  • Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.

  • Reviewing patient bills for accuracy and completeness, and obtaining any missing information.

  • Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.

  • Following up on unpaid claims within standard billing cycle timeframe.

  • Checking each insurance payment for accuracy and compliance with contract discount.

  • Calling insurance companies regarding any discrepancy in payments if necessary

  • Identifying and billing secondary or tertiary insurances.

  • Reviewing accounts for insurance of patient follow-up.

  • Researching and appealing denied claims.

  • Answering all patient or insurance telephone inquiries pertaining to assigned accounts.

  • Setting up patient payment plans and work collection accounts.

  • Updating billing software with rate changes.

  • Updating cash spreadsheets, and running collection reports.























 


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