Preparation and submission of accurate and timely claims to all payers active with the behavioral health programs of Catholic Charities, Diocese of Trenton.
Position also responsible for posting of payments, follow-up to claims not paid in a timely fashion and/or denied.
In accordance with attached goals and objectives the Billing Clerk is responsible for the following:
DUTIES AND RESPONSIBILITIES:
Prepare and review insurance claims and electronic billing in accordance with Medicaid, Medicare and third party billing policies and procedures.
Review CPT and ICD-9 codes before billing is submitted.
Prepares and submits billings as needed.
Assist with the fee for service billing and provide support to program staff as needed.
Assist programs at start-up with service entry, setting up procedures and coordination information to insure timely claims filing.
Act as liaison with other departments and payers.
Forward claims and back-up documentation are required.
Post payments to client accounts.
Research outstanding and/or denied claims.
Assist clients with billing issues.
Learn all aspects of the Cerner software that affect registration, billing and follow-up.
Performs all duties in a professional and ethical manner consistent with agency standards.
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