We are looking for an experienced, bright, responsible, dependable team player for our very busy Physiatry/Pain management billing department. This is an in-person position only.

Qualified candidate should have minimum of two years of billing experience.

Must be proficient in reading EOB's, claim processing, posting ERA's, writing appeals, AR follow up, collections of unpaid balances, verification of insurance benefits, EMR, excellent phone skills, multi-tasker and ability to work together with the billing team.

Duties:

Collecting co-pays, deductibles, co-insurance payments over the phone

• Prepares and submits clean claims to various insurance companies either electronically or by paper.
• Handle the follow-up of outstanding A/R all-payers, including self-pay and /or the resolution of denials.
• Answers question from patients and insurance companies.
• Identifies and resolves patient billing complaints.
• Prepares reviews and send patient statements and manage correspondence.
• Handle all correspondence related to insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get the maximum payments and accounts and identify issues or changes to achieve client profitability.
• Take call from patients and insurance companies regarding billing and statement questions.
• Follow-up of any outstanding A/R all-payers, self-pay, and the resolution of denials
• Process and post all patient and/or insurance payments.

Job Type: Full-time

Experience:

• Medical billing: 2 years (Preferred)
• Education: High school or equivalent (Preferred)

Job Type: Full-time

Pay: $18.00 - $22.00 per hour

Schedule:

• Monday to Friday

Experience:

• ICD-10: 1 year (Preferred)

Work Location: In person