Medical Biller Collector (Part Time) - (Chandler, AZ)

ESSENTIAL JOB FUNCTIONS Monitoring Accounts- Use the HMS collection module to monitor accounts from the A/R reports. Verify claim receipt-Payers are contacted within 2 weeks of billing to verify claim receipt. Resubmit claims immediately if not received. Denials- Denials are resubmitted within 2 days of receipt. Requests for info- Payers are supplied with the info they requested within 2 days of receipt. Monthly Statements- To bill co pays and deductibles, statements are billed monthly Authorization issues- Claims denied for authorization issues are responded to by UR within five days after the spreadsheet is given to them. Incorrect rates- Overpayments- Claims paid at an incorrect rate are submitted within three days of payment receipt Account Audits- Accounts are audited to maintain the integrity of the outstanding balance DES Invoices- DES invoices are reviewed to insure that OBH is liable for each child on the invoice Utilize HMS to fill claims- Bills all claims to payers utilizing HMS