Biller/Coder - Ambulatory Revenue Cycle, Full-time Days (HYBRID), focus on Surgical experience

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Biller/Coder - Ambulatory Revenue Cycle, Full-time Days (HYBRID), focus on Surgical experience

Flagler Health+

icon St Augustine, FL, US, 32086

iconFull Time

icon8 June 2024

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Focus on Surgical experience.

The Biller Coder assigns diagnoses and procedure codes to patient records for services rendered. Submits claims and
statements to third-party payers and guarantors. Maintains correspondence regarding billing questions and field calls
from patients regarding statements.

  • Verifies accuracy of patient’s insurance company name/address. Sends original claims along with any supporting documentation to insurance companies.
  • Runs daily batch report for billing and balances to daily schedule of fees charged.
  • Loads correct forms into printer and prints insurance claims; submits claims electronically when accepted by payor.
  • Determines need for any supporting documentation required by the insurance company/case and copies documents for inclusion with claim form.
  • Submits claim to patient’s secondary insurance (including primary carrier’s EOB) after receiving correct payment from primary carrier.
  • Verifies accuracy of insurance payments received/posted.
  • Assigns correct ICD-10-CM code to all diagnoses and correct ICD-10 PCS code to all procedures documented in the medical record.
  • Assesses documentation to ensure it is adequate and appropriate to support the diagnoses and procedures to be coded.
  • Receives all calls and correspondence related to patient bills, whether from patients or insurance companies. Answers billing questions in a clear and polite manner; pulls business charts/computer files as necessary to answer questions.
  • Follows up with collections representative or business office manager on any problem claims regarding coding/supply charges.

Experience: 

  • 1-year Third Party Payer Coding experience required.
  • 2 years preferred.


Skills and Abilities:

  • Must be able to work on complicated accounts by diligently pursuing the reasons for lack of or incomplete payment.
  • Must be able to identify the proper persons to assist with the problems.
  • Must understand the priorities in which patient accounts need to be worked and proceed accordingly.
  • Must understand contracts, contract language, and maintain good working relationships with payors.

Certificates/Licenses/Registration

Certified Professional Coder (CPC)
or
Certified Coding Specialist (CCS)
or
Certified Coding Associate (CCA)