Medical billing specialist

Flexible hybrid schedule!

ARS Treatment Centers specialize in outpatient treatment of those addicted to opiates. Our clinic is one of ten locations in the mid-Atlantic region that provides specialized outpatient services through medication-assisted treatment.

Respect, Empowerment, Professionalism, and Excellence are operationalized at all levels of the organization. We welcome input and ideas from patients and staff at all levels and incorporate them into our daily activities, interactions and strategic plan.

We are currently seeking a Medical Billing Specialist to join our team!

Schedule : Monday-Friday 9a-5p

BENEFITS AND PERKS WE OFFER :

Benefits

Competitive Wages

Opportunities for Career Advancement and Personal Growth

Affordable Medical, Dental, and Vision Benefits for You & Your Family

401k Retirement With Company Match

Company Paid Life Insurance

Flexible Spending Accounts (FSA) & Health Reimbursement Accounts (HRA)

Paid Time Off - Vacation, Personal, Sick Days & Paid Holidays

Short-term Disability and Maternity Leave Options, Personal and Family Medical Leave

Company provided Life and Long Term Disability Coverage

And More!

Employee Perks Program

Tickets At Work for Discounted Entertainment Tickets!

Tuition Reimbursement

In Facility Training / Inservice Programs

Employee Assistance Program

Free Will / Estate Preparation Services

Optional Legal & Identity Protection Services

Verizon Wireless Discount

Position Description

The Medical Billing Specialist is primarily responsible for patient revenue management support throughout the revenue cycle, to include but not limited to : Claims Management, Accounts Receivable, Cash Posting and Denials Management.

Duties and Responsibilities

Claim Scrubbing / Submission

Assists with third party billing process through the scrubbing, preparation and submission of accurate and complete claims in a timely manner.

Accounts Receivable

Resolve outstanding payer balances for assigned financial class by monitoring Accounts Receivable reports

Follow-up on outstanding claims and submit appropriate documents for payment when necessary

Denial Analysis / Management

Identifies, analyzes, and researches frequent root causes of denials and develops corrective action plans for resolution of denials working directly with the payers and / or clinics.

Follow through on claim denials and rejections on timely basis

Qualifications

High School Diploma or equivalent required. Associates or Certification(s) a plus

Minimum 1 year of experience in healthcare collections or 2 years of experience in billing or front office in a healthcare setting required

Experience with Collab MD / Kipu preferred

Experience with Substance Abuse billing

Last updated : 2024-04-29