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Key Responsibilities
- Follow
APEX IONM SOLUTIONS Billing SOP Manual
protocols and payer-specific guidelines, as well as direction from the Director of Billing Operations. - Research missing, delayed, or rejected claims to identify root causes and prevent duplicate submissions.
- Manage assigned claims from submission through resolution, ensuring closure in accordance with billing SOPs.
- Review and maintain up-to-date payer-specific billing procedures within the Insurance Billing SOP.
- Contact insurance payers to follow up on claims after reviewing EOBs or claim notes to ensure timely payment.
- Analyze EOBs to determine the need for appeals, reconsiderations, or corrected claims, ensuring accurate CPT, ICD-9/ICD-10 codes, modifiers, and sequencing.
- Verify that medical records accurately support billed services before submission to insurance payers.
- Prepare appeal letters and compile supporting documentation for partially or fully denied claims.
- Proactively identify and resolve incomplete claims to expedite payment.
- Document all actions taken on claims clearly and accurately within the billing system.
- Review unpaid claims for interest and penalty eligibility in compliance with
Senate Bill 418
. - Maintain and update insurance payer CRM databases and communication guidelines.
- Collaborate with Patient Care Advocates to obtain patient assistance when needed.
- Communicate respectfully and professionally with patients, payers, and internal teams.
- Identify and escalate potential insurance fraud concerns as required.
- Perform additional duties as assigned.
Required Skills & Abilities
- Excellent verbal and written communication skills
- Proficiency in Microsoft Office Suite and medical billing software
- Strong organizational skills with high attention to detail
- Ability to work independently and in a fast-paced environment
- Professional, solution-focused mindset