What are the responsibilities and job description for the Medical Biller - Accounts Receivable Tier III position at CRH Healthcare, LLC?
Medical Biller - Accounts Receivable Tier III (Hydrate)
CRH Healthcare, headquartered in Atlanta, GA, is a patient-focused operator of urgent care centers in Georgia, Maryland and Florida. CRH’s centers are open seven days a week and provide walk-in care for injury, illness and minor emergencies as well as occupational medicine for employers such as drug screens and physicals.
CRH is currently seeking a Medical Biller- Accounts Receivable Tier III for the Billing Department located in Fayetteville, GA. This position will report to the Medical Billing AR Supervisor and will be responsible for processing charges and billing claims for our clinics.
Company Perks and Benefits:
- On-the-job Training
- Employee flat-rate medical services at CRH-affiliated clinics
- Medical, Dental, Vision Insurance
- 401(K) Match
- Flexible Work Schedules
- Generous PTO Plan
- Employee Assistance Program
- Complimentary Financial Planning
- Collaborative Work Environment
- Growth Opportunities
- Annual Merit Increases
- Employee Referral Bonuses
- Hybrid Remote
- Analyze and resolve moderately complex insurance denials to prevent errors within appeals process
- Appeal and/or resubmit unresolved invoices to insurance carriers
- Research and respond to insurance correspondence
- Update registration information, post denial codes and adjustments in practice management systems
- Research and obtain required documents to resolve misdirected payment issues
- 3-5 years of related experience, required
- Or an equivalent combination of education and experience.
- Provides problem resolution of issues as needed to complex accounts
- Assists in the training and education of AR specialists I and II colleagues upon hire and ongoing as needed
- Other duties as assigned
Qualifications:
- Excellent written and verbal communication skills
- Knowledge of CPT and ICD coding systems
- Excellent computer skills including Excel, Word, and RCM systems as needed.
- Highly organized, detail-orientated, a strong work ethic, and demonstrated teamwork skills.
- Ability to multi-task and meet deadlines.
- Proficiency in government, commercial and/or insurance payer claims follow-up, denial resolution and appeals processes
- Ability to interpret and apply insurance payer billing guidelines, claim rules and contract terms
Experience Requirements:
- High school diploma or equivalent
- Previous Healthcare billing and/or Healthcare accounts receivable work experience
Salary : $21 - $22