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:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Work setting:

• Private practice

Education:

• High school or equivalent (Preferred)

Work Location: In person