Patient Rep II Clinic - (Marksville, LA)

DescriptionProcesses and enters charge info into database. Completes billing process and distributes billing info. Verifies insurance benefits and assists with referrals. May prepare checks for deposits.MAJOR RESPONSIBILITIESResponsible for accurately processing charge tickets as patients exit the clinic. Review tickets for accuracy and completeness, determine appropriate fees for services rendered, calculate totals, collect appropriate amount from patients, properly record info. May be responsible for posting hospital fees or other satellite services. Utilizes correct ICD9, CPT and HCPCS coding methods to determine the proper code for the services rendered.May be required to maintain appropriate levels of cash and balance cash drawer per company procedure.Processes payments received in person and by mail. Records, totals and prepares monies for deposit according to company procedure.Responsible for cross-checking tickets and correcting all detected errors; notifies supervisor and patient of corrections.