Job Description:
Works to resolve problematic and aged physician office insurance claims. Overseas billers and coders as they process claims, process/post private pay and insurance receipts for each clinic location. Prepare bank deposits, process all electronic remittances, process bad debt collection accounts, prepare and/or process reports and indexes on daily or as needed basis for account upkeep, prepare month end reports and work reports for outgoing patient account statements for each clinic location. The Billing Supervisor contacts insurance carriers for doctor certification, claim status updates , and writes appeals when necessary, etc. The Billing Supervisor also provides scheduled for billers/coders and resolves any problems or questions they may have. Serves on the Physicians Services Leadership Team with the Director and Clinic Coordinator.