Insurance Coordinator
Insurance Coordinator
Primary Purpose:
Under the supervision of the Patient Financial Services Manager,
processes insurance claims and performs other related duties to
include auditing of patient charts, posting of insurance payments,
and collections referrals.
University of the Pacific recognizes that diversity, equity, and
inclusion is foundational to the success of our valued students and
employees. We prioritize policy and decision-making that
demonstrates awareness of, and responsiveness to, the ways
sociocultural forces related to race, gender, ability, sexuality,
socioeconomic status, etc. impede or propel students, faculty, and
staff.
Essential Functions:
- Perform daily audit of all patient health records to ensure
financial accuracy and the presence
of complete treatment documentation; initiate process of necessary
corrections and
communicate errors to the appropriate student, faculty, or staff
member; request additional
information and/or documentation as needed. - Prepare and generate insurance claims for hard copy submission
or batch electronic claims
for electronic submission. - Respond to requests from insurance companies for additional
information and/or required
documentation for pending claims; work with appropriate personnel
to facilitate resolution. - Post and allocate insurance payments timely and accurately
based on explanation of benefits. - Initiate refund requests to insurance companies due to
incorrect processing of claims.
Accurately process all financial recoups in a timely manner with
thorough documentation. - Generate and review accounts receivables reports; analyze
information to determine
appropriate financial write offs and adjustments, validity of
insurance denial reasons, and
patient financial responsibility; determine collectable balances
and resolve appropriately;
identify, audit, and refer delinquent accounts for
collections. - Review documentation and claims for accuracy in order to
facilitate timely reimbursement of
claims to include but not limited to private and government
insurance programs, patient
contracts, and special grant projects. - Communicate insurance and policy requirement and regulations,
reference materials
and CDT updates to appropriate personnel; collaborate with internal
and external clinics to
establish constructive methods and procedures. - Assist and provide guidance to students, residents, faculty,
and staff regarding efficient and
compliant CDT coding. - Support processing needs of special grant programs and special
discounts offered annually
during mock boards. - Perform all other duties as assigned by the Patient Financial
Services Manager.
Minimum Qualifications:
Knowledge of:
- Advanced private dental/medical insurance billing or general
accounting policies and
procedures. - Basic accounting/billing procedures.
- Intermediate level dental terminology and treatment
planning. - Electronic health records software.
- Basic knowledge of Microsoft Word, Excel and Outlook.
Experience:
- Minimum of two years insurance billing in a high-volume dental
setting.
Education:
- High school diploma or equivalent.
Preferred Qualifications:
Ability to:
- Manage multiple job priorities and tasks efficiently,
effectively and accurately while
demonstrating close attention to detail. - Communicate professionally and courteously with faculty,
residents, students, patients and
staff. - Maintain confidentiality of materials and information.
- Research and/or resolve financial conflicts with insurance
companies and patient accounts. - Support and contribute to a positive and productive team
environment.
Experience:
- Basic knowledge processing public dental insurance claims.
- Knowledge of medical terminology.
Education:
- Vocational or other training in the dental field highly
desirable.
Other:
- Experience and sensitivity in working with people of diverse
backgrounds and cultures. - Demonstrated experience in advancing social justice, equity,
and inclusion in a university
setting. - Ability to engage and integrate culturally responsive practices
and knowledge in their work.
Physical Requirements:
The physical demands described here are representative but not
definitive of those that must be met by an employee to successfully
perform the essential functions of this job.
- Work performed is primarily general office/administrative with
frequent use of computer
keyboard, mouse, and telephone; requires sitting majority of the
working day. - Occasional reaching, bending, standing and walking.
Hiring Range: 34.26
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