Company Name 1
Northern Illinois Foot and Ankle
Job Title
Medical Biller | Accounts Receivable Coordinator
Job Description
AR Management / Handling ERA
Analyzing payment from payer's Explanation of Benefit
Resolving denied/rejected aging claims | Posting & adjusting claims
Verifying the eligibility/benefits/COB of patients using provider portals
Handle multiple primary/secondary payers (Commercial, Medicare,
WC/Auto)
Billing corrected claims accurately to insurance
Generate and update Accounts receivable report
Send RCA to clients to identify trending issues
Work with the team to resolve common denials
Contact payer for recurring denial, delayed payments and old claims
Coordinate coding issues with the coding team
Monitor claims and payments from the insurance
Provide training to the incoming billing staff
Consolidate EOD reports and send to the client
Company Name 2
BULLSEYE PHYSICAL THERAPY, P.L.L.C.
Job Title
Medical Virtual Assistant
Job Description
Handled credentialing, contracting, and enrollment of the
therapist to different insurances (BCBS, Cigna, Aetna, Medicare, Medicaid, etc.)
Patient insurance verification (benefits, eligibility)
Request Prior authorization as needed
Administrative tasks (responding to emails, manage incoming fax, patient appointment scheduling, inbound/outbound calls for provider's credentials)
Coordinate with the digital marketing partner for any necessary updates needed on the clinic’s website