The Billing Associate is responsible for tasks requiring data analysis and in-depth evaluation. Daily duties include submitting medical billing claims, appealing denied claims, and posting reimbursement payment from payers. The position requires the ability to problem solve and work on multiple tasks. Must possess knowledge of medical billing and medical insurance policies.
The Refund Specialist III validates and tracks credits due to insurance companies, patients and other payers, understanding payor contracts and preparing refund requests. This role may also be assigned to post payments and perform essential cash management duties.
Under the direction of the Associate Director, of Revenue Cycle Management, the Senior Care Center Biller is responsible for complete, accurate and timely processing of all designated claims, reviewing and responding to daily correspondence from physician practices in a timely manner, and providing information as requested or properly authorized. This role requires strong follow up skills, attention to detail, a solutions focused mindset, and a driving work ethic. This position works collaboratively with staff in our physician practices as well as team members at Privia Headquarters.