Accounts Receivable Representative (Insurance Biller)
Bond Clinic
- Winter Haven, FL
- Permanent
- Full-time
- Review and process or reprocess insurance claims as required, either paper or electronically for four or more payer types.
- Respond to patient requests in regards to their accounts by the review of all aspects of a patient's account. Identify and correct any billing errors and discuss with the patient.
- Updates patient's accounts with the appropriate documentation and information. Follow up and complete/correct all incoming correspondence including denials or requests for additional information.
- Work with physicians, office staff, and management to correct denials for payment.
- Contact insurance companies for follow-up on unpaid charges after 45 days from date of service.
- Post and balance journal entries into the system.
- Assist with support for other department members as required
- Performs related work as required or assigned.