Job Description
We are seeking an energized team member who has extensive medical accounts receivable background. This person will be a full-time, goal-oriented, revenue-driven, highly accurate and motivated biller.
Responsibilities and Duties:
-Claims submission to various insurance companies.
-Post payments and adjustments.
-Respond to account and billing inquiries from patients, insurance companies and office staff.
-Follow up on claim status and management of account balances.
-Review and appeal unpaid and denied claims accordingly.
-Audit payments for correct contractual payments and adjustments.
-Research credit balances submitting for refunds when appropriate.
Qualifications and Required Skills :
-Knowledge of medical billing/collection practices.
- Extensive knowledge of Medicare and other third-party procedures, payer websites, ICD-9, ICD-10, and CPT coding.
Thorough knowledge of insurance billing to include EOB’s, insurance verification and managed care authorizations.
- Proficiency using software programs such as MS Word, Excel, Outlook, Electronic Medical Records and Practice Management software is preferred.
- Strong organizational, analytical and interpersonal skills.
-Ability to work independently but also work effectively with others as a team to accomplish objectives and goals.
-Demonstrated self-motivation, initiative, and time management skills.
-Responsible use of confidential information and compliance with policies and procedures.
-Excellent customer service and telephone skills.
We offer an excellent Benefits package and competitive compensation .
Qualified applicants respond with your resume.
Job Type: Full-time
Pay: $17.00 - $18.50 per hour
Expected hours: 35 – 40 per week
Benefits:
Schedule:
Work setting:
Education:
Work Location: In person
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