Cambridge Health Alliance
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Accounts Receivable Follow-up Biller - PSC PO Revenue
at Cambridge Health Alliance
PSC PO Revenue
Commerce Place, Malden, MA 02148
CHLABOR -Laborers Local 380
Monday to Friday
The A/R Follow Up Biller is responsible for performing a variety of billing and follow-up tasks for Outpatient and/or Professional accounts related to a third party collections via electronic, paper and telephone inquiries. This includes handling billing and claim workqueues to resolve unbilled, no response and denied claims. -Adheres to hospital policies and procedures -Contribute to the goals set by the team and the department -Review and respond to messages in the billing system and/or email system -Prepare Outpatient claims for billing from billing system -Correct Outpatient claims within Claim Edit Workqueues -Process manual Professional claims, if necessary -Process late charges and late credits -Review and Respond to mail correspondence -Resolve accounts in the No response, Follow Up and Denial workqueues -Review 835 denial reports/third party correspondence for follow up -Perform special departmental projects (as necessary) -Process credit balances
3-5 years prior Medical billing/claims processing experience required. Hospital Accounts Receivable billing, follow-up and analytics experience preferred. Functional experience with Windows applications (required), Meditech and EPIC experience preferred.