The Finance Patient Services Coordinator will assist the Billing and Claims Manager to effectively manage the GSDM Accounts Receivable, in particular those items billed to insurances. In addition, to assist the Manager and Senior Manager on all financial functions within the Office of Clinical Finance. Daily contact with insurance companies to verify eligibility and 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) 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 eligibility, registration, 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
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Internal Number: 0762
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