Reimbursement Specialist

CIBH ADMINISTRATION

Billing & Collections
Electronically and manually processing of vendor billing for client services to various vendors, to include denial and unpaid claim follow up, remittance reconciliation and payment posting, processing refunds and paybacks, and vendor EDI troubleshooting. Manipulation and interpretation of various electronic health record reports will also be required. Client account reconciliation and customer service.

Credentialing
The position will assist with licensed clinical staff in completing insurance credentialing and re-credentialing applications utilizing several electronic vendor sites. Maintaining current staff credentialing status with various vendors/payers is essential.

Client Financial Assessments
Compute client financial responsibility for costs of services by compiling information on income and family size and verifying insurance coverage. All information will be entered directly in the CIBH electronic health record.

General Reimbursement Tasks
Completion of team and individual tasks related to revenue collection. Data entry, filing, faxing, and research of returned mail are some of the included tasks.
The City of Chesapeake offers an exceptional range of benefits. Please browse our Benefits Brochure, for a full list of benefits and employee perks.
 

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