CBO Billing Specialist--DeQuincy Location

The Billing Specialist analyzes all patient bills prior to submission for payment. They correct errors, review for missing charges, maintain patient files, examine that the correct insurance company is billed and look for other possible insurance carriers. They complete secondary billing and correct claims as needed. They analyzes patient’s accounts for correct balances and perorations.

They evaluate insurance company liability and provide documentation on claim denials to seek a resolution. They provide assistance to collection agencies and patients with account issues. They may also perform patient and third party contact pertaining to the collection of the patient’s account. They follow up on delinquent accounts and sets up payment arrangements with patients as necessary.