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- Review and attach patient notes, prepare and mail paper claims, etc.
- Mail organization, including sorting, delivering, and stamping.
- Print and deliver daily HCFA forms.
- Identify and resolve exclusion trends, and follow up and re-submit claims when necessary.
- Ensure first pass acceptance (FPA) and educate the team on any issues affecting FPA metrics.
- Maintain strict confidentiality and compliance, adhering to all HIPAA regulations.
- Retrieve notes, RXs, and EOBs from clinics using electronic medical records (EMR)
- Process secondary claims by printing HCFA and attaching primary EOB and sending to insurance companies
- Reliable and punctual in reporting for work and taking designated breaks.
- Have knowledge of ICD-10 and CPT codes as well as insurance guidelinesespecially Medicare and Medicaid.
- Must demonstrate flexibility and ability to multitask in a fast paced environment.
- Attention to detail, suggest areas of improvement.
- Be organized, ahead of schedule, communicative, and accountable.
- Excellent time management skills.
- Partner and foster working relationships with colleagues, members and vendors as applicable.
- One year of experience in medical billing.
- Graduate from Recognized university
Medical Biller - Hyderabad, India - Equavantage Consulting
Description
Responsibilities.