What are the responsibilities and job description for the Billing Specialist position at PMX Inc.?
Physician’s Mobile X-Ray, Inc. (PMX) and Cavalier Mobile X-Ray, Inc. (CMX) have been providing mobile diagnostic imaging services for over 30 years while committed to patient care and customer service. We offer radiology, cardiology, ultrasound, and vascular services with state-of-the-art machines to healthcare facilities, rehabilitation hospitals, home, and correctional institutions throughout Pennsylvania, Ohio, and surrounding areas. We are currently looking for a Billing Specialist to Join our Team!
PMX/CMX rewards it’s employees for their hard work and dedication to providing the best service possible, with a wide-range of benefits and perks to show we care.
BENEFITS AND PERKS WE OFFER
Benefits
- Competitive Salary
- 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 & Paid Holidays
- Short-term Disability and Maternity Leave Options, Personal and Family Medical Leave
- Company provided Life and Long Term Disability Coverage
Employee Perks Program
- Tickets At Work for Discounted Entertainment Tickets!
- Tuition Reimbursement
- On the job Training/Inservice Programs
- Employee Assistance Program
- Free Will/Estate Preparation Services
- Optional Legal & Identity Protection Services
- Verizon Wireless Discount
Responsibilities and Duties
The Billing Specialist is responsible for posting charges, payments and adjustments. Generates electronic or paper claims for submissions and follows up with insurance problems concerning phone calls or written requests for review by performing the duties as described below.
- Processes facility census using established software utilities.
- Reviews and generates facility invoices and meets time constraints.
- Reviews charge for accuracy in rendering physicians, diagnosis or POS.
- Generates electronic or paper claims. Posts payments and adjustments.
- Follow up with necessary insurance problems per phone calls or written appeals when applicable. Generates secondary insurance claim forms.
- Generates patient statements.
- Works on aging accounts to ensure timely collections.
- Performs other related duties as assigned.
Qualifications
- Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages.
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
- To perform this job successfully, an individual should have knowledge of Microsoft Word, Microsoft Excel, QuickBooks, CPT and ICD-9 Codes.
- Associate must possess, as a minimum, a high school diploma or equivalent. Associate must have one to two years related experience and/or training, or equivalent combination of education and experience.