Description

Description Biller- Oncology Billing- Corporate East 42nd Street Full-Time Days The Biller is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting. The Biller demonstrates proficiency in these processes to facilitate accurate and timely payment of claims and collection. Responsibilities Verifies insurance and registration data for scheduled outpatient/inpatient encounters and scheduled surgeries; reviews encounter forms for accuracy. May be responsible for obtaining pre-certification for scheduled surgeries and admissions. Enters office, inpatient, and/or outpatient charges with accurate data entry of codes. Ensures charges are entered/processed in accordance with policies and procedures. May run and work missing charges, edits, denials list and process appeals. Posts denials on a timely basis. Posts all payments as appropriate in the billing system. May perform specialty coding for services and medical office visits and review physician coding and provide updated to physicians and staff. Works daily Accounts Receivable accounts via online work file and/or hard-copy reports; checks ...