Inova Physician Group
Responsible for the timely and accurate editing, submission, and/or follow-up of assigned claims. Ability to process claims for at least one payer type (Commercial, Managed Care, Blue Cross, Medicare, Medicaid, etc.) Assure all assigned claims meet clearinghouse and/or payer processing criteria. Assures appropriate follow-up on assigned work lists. Payer response reports and rejection reports are worked timely and meet Departmental Productivity and Quality Review standards. Assures appropriate and timely documentation of all account activity. Correspondences are handled appropriately. All required reports are filed timely and accurately.Requirements: A minimum of 2 years experience in billing, collections, cash posting, and/or administrative support in physician billing office. Working knowledge of Patient Accounting system(s). Keyboard skills. Knowledge of Microsoft Office products (Word, Excel, PowerPoint, Access) or equivalent software.