Bridgeview Eye Partners is seeking a detail-oriented Billing Representative-Collections to join our team. In this role, you will work under the direction of the A/R and Collections Manager to ensure timely and accurate collection of insurance payments.
Requirements
- Collect and follow up on insurance payments in a timely and professional manner
- Resolve billing issues with insurance companies related to both facility and physician claims
- Review, correct, and resubmit claims according to payer guidelines
- Investigate and resolve coding and claim discrepancies
- Respond to denied claims quickly to ensure prompt reimbursement
- Work to reduce accounts receivable aging by expediting payments from Medicare, Medicaid, and third-party payers
- Serve as a resource to staff regarding insurance coverage, billing, and system-related questions
- Identify trends in claim denials and communicate opportunities for improvement
- Support staff education efforts to enhance billing and collections performance
- Perform additional duties as assigned