divh2Lab Billing Specialist/h2pAssists with laboratory billing-related activities to ensure billing for laboratory services complies with regulatory standards. The Lab Billing Specialist works with all areas of lab billing/denials functions to assure accounts are managed accurately and timely. Responsibilities vary based on department need./ppMinimum Requirements/pulliHigh School graduate with 2 years experience in a similar position/li/ulpExperience/pulliTwo years of experience in Medical Billing and Coding/liliProficiency in use of Microsoft Office applications/liliGood knowledge of CPT, HCPCS, and ICD-9/10 codes/liliGood working knowledge with insurance explanation of benefits and comprehensive understanding of remittance and remark codes/liliFamiliar with multiple payer requirements for claims processing/liliGood communication skills/lipLicense/Registration/Certifications/pulliN/A/li/ulpPreferred Requirements/ppPreferred Education/pulliHigh School graduate with 4 years experience in a similar position/li/ulpPreferred Experience/pulliFour years of experience in Medical Billing and Coding/liliProficiency in use of Microsoft Office applications/liliGood knowledge of CPT, HCPCS, and ICD-9/10 codes/liliGood working knowledge with insurance explanation of benefits and comprehensive understanding of remittance and remark codes/liliFamiliar with multiple payer requirements for claims processing/liliGood communication skills/li/ulpPreferred License/Registration/Certifications/pulliNational Coding Certification AAPC/li/ulpCore Job Responsibilities/pulliSubmit private/commercial insurance claims with proper documentation in a timely manner/liliReview and submit self-pay claims as created/liliUtilize Medicare DDE system to correct errors on Medicare claims/liliBatch and key all reimbursements received/liliCompile and respond to all reimbursement inquiries/liliInvestigate and resubmit all unpaid balances to appropriate insurance carrier/liliPosts all payments/liliUpdates check logs as checks are deposited and reconciles with deposit report at the end of month/liliProcess refunds as needed/liliInitiates action to manage accounts, i.e. collections, write off/liliMaintain accurate, systematic accounts receivable process/liliOther duties as assigned/li/ul/ul/div
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