1. Responsible for billing of all dental claims to all insurance companies for more than 25 faculty and contract dentists, including specialties. 2. As part of billing process, gather and document appropriate patient treatment notes and radiographs in order to submit claims by paper or electronic as appropriate and ensure that the claim is processed appropriately by the insurance company. 3. Audit patient accounts for which there are explanation of benefits on a daily basis to determine if the claims have been processed and paid correctly by the insurance company. 4. For claims that have been processed incorrectly or denied in error, review original submission and correct and supplement information as appropriate for re-processing by the insurance companies. 5. For patient accounts that have been overpaid by the insurance companies or the patients, prepare support documentation for refund approval by the Practice Manager and Practice Director (in accordance with University processes). 6. As necessary/appropriate, communicate directly with insurance companies and/or patients regarding outstanding claims and/or insurance benefits. Routinely monitor and follow up on insurance companies' accounts receivable. 7. In the event that the authorized amount is less than expected due to a contractual allowance, prepare support documentation for the Practice Manager so that the appropriate adjustment to the patient's account in accordance with university and contractual obligations. 8. For unique situations (and/or by patient request) submit pre-authorization requests to the insurance companies for various procedures. 9. Routinely update the Trojan insurance program on a weekly basis to ensure that the most updated information regarding insurance benefits is in the database used for billing and accounts receivable management. |