Should have 1 to 2 years of experience in Medical billing (Charge Entry)
Should understand the client requirements and specifications of the project and work accordingly.
Should meet the productivity targets within the stipulated time.
Timely input of demographic charges and time of service payment information.
Expert ability to add specific data such as modifiers, payer specific information, including authorization criteria, CPT and ICD-9 code.
Knowledgeable to append modifiers based on payer specifics, insurance and authorization requirements and referring physicians’ unique attributes.
Reduce denials by correct use of modifiers, mapping, and linking codes with services.
Responsible for the processing and discrepancy reconciliation and closing of charge batches across all systems