University Hospital
Newark, NJ, USA
Overview
About the Role The primary purpose of the Billing Specialist position is to ensure accurate and timely processing of all patient and insurance billing, follow-up and correspondence for University Hospital.
Responsibilities
What You’ll Do Performs pre-billing preparations as required for electronic and manual claims submission. Reviews pre-bill edit/error reports and makes necessary corrections; Resubmits claims. Obtains and/or corrects any missing data elements required for billing purposes. Mails all hard copy claims to the appropriate insurance carrier with attachments, if required. Maintains and prepares daily billing and follow-up logs and statistical reports. Contacts insurance companies to follow-up on outstanding claims submitted, in accordance with daily workload assignments as displayed on the Receivables Workstation and/or as targeted by Patient Accounts Management....
