Bridgeview Eye Partners · 8 hours ago
Billing Representative - Cash Apps
Wabash, IN
Full-time
Onsite
Entry Level
1+ years expBridgeview Eye Partners is seeking a Billing Representative specializing in Cash Applications. This role is responsible for the timely and accurate posting of payments to patient accounts and coordinating patient and insurance credit balances for refunds and account reconciliation.
EyewearHealth CareHospitalMedical
Responsibilities
Demonstrate and uphold the mission statement and values of Midwest Eye Consultants
Process the daily application of cash receipts from various sources, i.e., insurance payors, patients in the Compulink EyeMD practice management software
Ensure the receipts are applied timely and accurately
Monitor and balance the daily receipts and adjust workflow accordingly
Identify and research any receipts received that are not patient related accounts
Balance and prepare daily reconciliation report
Assist and address timely inquiries from patients and/or office staff as needed
Assist on various requests associated with cash/receipts as requested
Perform any other related duties as assigned by Supervisor
Demonstrate knowledge of the content and context of billing forms and documents such as insurance remittances, explanation of benefits and HCFA forms
Strong knowledge of Compulink EyeMD and/or any other practice management software applications, specifically patient ledgers
Maintain strong working knowledge of third party billing and collection policies, procedures and laws
Demonstrate knowledge of insurance companies’ guidelines for claims preparation, billing and collection
Work with ten-key calculators, computers and practice management software in a competent manner
Protect MWEC and its assets by following all billing and compliance guidelines, rules and regulations and never knowingly committing a fraudulent act
Qualification
Required
A minimum of one (1) year experience in patient services and or Medicare/Medical billing
Demonstrate and uphold the mission statement and values of Midwest Eye Consultants
Process the daily application of cash receipts from various sources, i.e., insurance payors, patients in the Compulink EyeMD practice management software
Ensure the receipts are applied timely and accurately
Monitor and balance the daily receipts and adjust workflow accordingly
Identify and research any receipts received that are not patient related accounts
Balance and prepare daily reconciliation report
Assist and address timely inquiries from patients and/or office staff as needed
Assist on various requests associated with cash/receipts as requested
Perform any other related duties as assigned by Supervisor
Demonstrate knowledge of the content and context of billing forms and documents such as insurance remittances, explanation of benefits and HCFA forms
Strong knowledge of Compulink EyeMD and/or any other practice management software applications, specifically patient ledgers
Maintain strong working knowledge of third party billing and collection policies, procedures and laws
Demonstrate knowledge of insurance companies' guidelines for claims preparation, billing and collection
Work with ten-key calculators, computers and practice management software in a competent manner
Protect MWEC and its assets by following all billing and compliance guidelines, rules and regulations and never knowingly committing a fraudulent act
Demonstrate and maintain technical knowledge of the job and of related procedures and policies in order to provide high quality support to the department
Preferred
Experience in Optometry/Ophthalmology billing preferred
Company
Bridgeview Eye Partners
Bridgeview Eye Partners manages and supports multi-level eye care services and operations for affiliated practices.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Cathy Garrett-Smith
President/Chief Operating Officer
Amy Denise Rupert, MBA
Chief Human Resources Officer
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