Accounts Receivable Billing Representative

*Correcting patient and insurance data into the billing system.
*Submitting insurance claims through the Clearinghouse and/or printing claim to mail out.
*Working the HDC Edits in the billing system (CPU) - correcting the errors stopping a claim from uploading into the billing system.
*Handling mail that is returned due to incorrect information.
*Responsible for working the correspondence files in Key Bank.
*Making insurance updates that come through Verinet.
*Contact insurance carriers regarding unpaid or rejected claims.
*Resolve the issue and resubmit the claim.
*Prepare appeal letters to insurance carriers when not in agreement with the denial and/or payment. Attach all required documents to the appeal.
*Follows HIPAA guidelines in handling patient information
*Reviews Accounts Receivable reports for aging accounts for follow-up with the insurance carriers.
*Review credit balances to verify the carrier or patient is due a refund.

About Aerotek:

We know that a company's success starts with its employees. We also know that an individual's success starts with the right career opportunity. As a Best of Staffing® Client and Talent leader, Aerotek's people-focused approach yields competitive advantage for our clients and rewarding careers for our contract employees. Since 1983, Aerotek has grown to become a leader in recruiting and staffing services. With more than 250 non-franchised offices, Aerotek's 8,000 internal employees serve more than 300,000 contract employees and 18,000 clients every year. Aerotek is an Allegis Group company, the global leader in talent solutions. Learn more at Aerotek.com.

Aerotek is acting as an Employment Agency in relation to this vacancy.