- Kansas City, Missouri, United States
- Associate
- 3+ years
Work following established procedures in the accounts receivable unit of the accounting department, including compiling data, checking accuracy, recording information, and preparing invoices for payers.
Responsibilities
- Review billing documents for accuracy and completeness
- Compute amounts due and make corrections
- Identify appropriate service payment options and prepare itemized claims
- Coordinate insurance payments with state, federal, and self-pay options
- Maintain contact with payer representatives and follow-up on problem claims
Requirements
- High school diploma or a GED certificate
- Nice to have: Keyboarding insurance
- Nice to have: Medicaid claims
- Nice to have: Medicare claims
- Nice to have: Billing software programs