Medical Billing Supervisor oversees the preparation of medical bills and invoices, the calculation of provider charges, and verification of patient insurance. Maintains insurance documents and contracts. Being a Medical Billing Supervisor oversees the submission of claim reports and filing procedures. Ensures billing operations are performed in an accurate and timely manner. Additionally, Medical Billing Supervisor evaluates billing processes and procedures and assists management in developing revisions. Monitors the revenue cycle activities and resolves any issues. Needs to be familiar with ICD-10, CPT, and/or HCPCS Coding Systems as well as claim forms such as CMS-1500 and UB-04. Requires a high school diploma or its equivalent. Typically reports to a manager. The Medical Billing Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Thorough knowledge of functional area under supervision. To be a Medical Billing Supervisor typically requires 3 years experience in the related area as an individual contributor. (Copyright 2024 Salary.com)
Join an Exceptional Organization with more than 70 years in the New Mexico Medical Community. Our employees are the internal strength of our company and provide the knowledge, skills, experience and dedication that make X-Ray Associates an employer of choice in the healthcare community.
A full-time Medical Claims Billing Specialist is needed at our centralized Billing Office located at 9461 Eagle Ranch Road, at the intersection of Eagle Ranch and Irving Blvd.
Hours are Monday through Friday, 8am - 5pm.
Duties will involve - Review collection queues, Explanation of Benefits (EOBs) and correspondence for unpaid and under-paid claims. Research problems and resolve appropriately. Review and understand EOB forms and incoming correspondence and use appropriately to resolve and make corrections to bills as needed. Research exception report discrepancies and report outcomes to Manager. Research missing and/or incorrect information by accessing internal and external computer files. Update information as needed and resubmit claim through computer system if necessary. Maintain accurate and complete MR notes, and account status codes and information pertaining to the account and collection process and submit status reports of collection progress as requested. Assist patient calls with research and payments. Accurately utilize Z Pay application for payment transactions. On occasion, this position will be responsible for assisting in training other staff on the insurance they have been working as well as on other projects requiring Billing Collection Specialist input.
Skills/ Requirements
We offer an outstanding benefits package, including Four weeks of Paid Time Off, plus 7-8 additional Holidays per year. Medical, Dental, Vision, Life, LTD insurance benefits. Cash Balance Plan plus 401k with employer contribution up to 6.625% of annual salary.
X-Ray Associates is EOE
Job Type: Full-time
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Work Location: In person
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