41⟩ Explain me how do you keep your manager informed about what is being done in your work area?
I would only have to contact my manager if something wasnt getting done in my work area.
“Billing Specialist Frequently Asked Questions in various Billing Specialist job interviews by interviewer. The set of questions are here to ensures that you offer a perfect answer posed to you. So get preparation for your new job interview”
I would only have to contact my manager if something wasnt getting done in my work area.
It is quite a problem when a claim gets rejected or is not paid. I make sure that no delays occur when submitting claims as I appreciate the fact that the longer a claim is unpaid, the less likely it is to be paid and can get rejected too. However, should this situation occur, I make sure that I correct and re-submit the claim as soon as possible.
I have had considerable experience with CPT, HCPCS and ICD-9 Vol 3.
I have had considerable experience with CPT 9, HCPCS and ICD-9 Vol 3. I am also studying ICD 10 Codes.
Yes I have
Keeping a clean and tidy desk is a start. Putting things away right away.
I do not have much, but I did work for C&S and one of my job duties were to call and get payments on delinquent accounts.
I have had extensive experience using Epic.
I am very good at managing my time because I do not let things get behind, I dont let things stress me out. I can multitask.
I think sometimes they do. Not all of them and it is up to us to see who may be playing games following reputation and insight.
I have worked for both ophthalmologists and dermatologists and have coded and billed for both these specialties.
I am comfortable with medical terminology as a whole and have extensive knowledge of terminology associated with CPT and ICD codes.
We will make sure that we call the customer and let them know. Sometimes it might be a mistake. Send the letter including the payment request and fine for bad check.
The first thing I do is find out just why a claim has been denied. If I feel that the denial is unfair, I consult with the doctor in question and re-file the claim providing information and proof of why it should not have been denied.
Yes, I am familiar with claims submission procedures to clearing houses and I have resolved several claim submission problems.
The medical billing industry changes rapidly. Employers want employees who demonstrate resiliency and adaptability. Describe past experiences in utilizing patient financial information systems; adjudicating claims; processing and tracking submissions, remittances and rejections; and how you are willing to take the extra steps necessary to ensure proper cashiering, credit and collections to ensure that all patient accounts get paid in a timely fashion.
Interviewers want to know whether, in addition to dealing with clinical records and submitting medical claims, you can also deal with patient calls and work with other medical billing personnel to resolve disputes. This role typically requires strong verbal and written skills to effectively interact with others, so describe situations that required you to communicate effectively under pressure with co-workers and medical office personnel.
Yes, I keep myself constantly updated with Medical Billing and Coding industry updates in regular basis. Additionally, certification upgrades help and so does maintaining liaison with insurance companies and other healthcare agencies help as well.
I would expect this question to be asked more for medical coding jobs. Certification in medical billing is a definite plus, but I haven’t seen that requirement for strictly medical billing jobs. Certification does show you are committed to your profession and meet certain minimum standards. If you are not certified, a good response would be that you are working towards certification - assuming you are. But don't dwell on what credentials you don't have - emphasize the experience and skills you do have.
☛ 1- check my mail for any correspondence from clients and reply
☛ 2- check AR aging to avoid any bad debt in our customers
☛ 3- Check bank movements if we have payment advice from any client
☛ 4- Make allocate payments and analysis any queries.