The Finance Patient Services Coordinator will partner with the Billing and Claims Manager in effectively managing the GSDM Accounts Receivable, in particular those items billed to insurances. In addition, they will collaborate with the Manager and Senior Manager on all financial functions within the Office of Clinical Finance.
Work with insurance companies to verify claim status, follow up on any denied claims, and assist the Manager with working the accounts receivable.
Daily posting of insurance payments. This includes posting from payment advisory reports (PPA), EFT, as well as explanation of benefits (EOB) which accompany checks.
Assist the Manager to reconcile insurance payments from PPAs/checks to the patient management system (Salud). Namely, this includes entering postings to the posting log.
Interact with patients and BUGSDM staff, faculty and student to assist with questions on insurance related matters (including coverage and claim status).
Submit insurance claims and pre-estimates on patient behalf.
Must have at least 1-3 years of working experience in this field with significant experience directly related to Dental claims and insurance billing is an acceptable supplement.
Must have high school diploma or GED; Bachelor Degree preferred
Must be detail oriented with strong attention to detail
Understanding of basic accounting principles
Internal Number: 0762
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