Posted in Other 12 days ago.
Location: Portland, Oregon
The School of Dentistry Patient Financial Services Dental/Medical Billing Coordinator is primarily responsible for the coordination, support and problem solving of all dental/medical billing, collections including as it pertains to patient relations. This position is responsible for ensuring accuracy of all aspects of billing prior to claim submission including but not limited to accurate chart/account set up, collection of all patient insurance information and completed verification of benefits, confirmation of completed/approved insurance based referrals and prior authorizations, ensure proper coding/charting by providers, follow up on past due chart notes, unapproved charges/missing charges and obtaining proper documentation/x-rays for submission of paper and electronic claims to dental and medical insurance carriers.
This position is responsible for ensuring proper updates of fee schedules, new, deleted and updated dental/medical coding and proper use of codes as well as explaining treatment fees, insurance coverage/limitations, patient portions/financial responsibilities, and payment options. This position is responsible for dental/medical claim (including completing complex and variable billing claims for medical insurers, auto insurers, SAIF/Workers' Compensation insurers, managed-care contracts, special grants, government agencies) submission/attachments (reviews billing to determine dental/medical records necessary to provider complete processing of claim), follow up of unpaid insurance claims, account adjustments (analyzes accounts for coordination of benefits, refunds, rejected billings, processes adjustments for charge errors, contract and financial allowances), insurance adjustments, appeals, review/send all SOD patient statements, answer patient billing questions, respond to patient complaints, patient collection calls, assignment of accounts to collection agency, posting/allocating incoming insurance/patient monies, reconcile insurance EFT transactions/obtain ERA's via banking report, track down/obtain payments made to hospital for SOD patient balances, reconcile online payments, daily reconciliation of deposit materials (cash/checks/credit or debit cards) for submission to Central Financial Services, process NSF/stop payments, processes patient/insurance refunds, sorts/distributes mail to other departments. The position is also responsible for updating information in AxiUm as needed. This position will predominantly use AxiUm software.
In addition, this position will work with patients/Managed Care/Patient Support Services/Dental Treatment Coordinator and providers to explain/train/oversee/verify all aspects of billing processes.
PI251554431
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Avangrid
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Avangrid
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