What are the responsibilities and job description for the Medical billing accounts receivable specialist position at Dermatology and Skin Surgery Center of Cape Cod P.C.?
Overview
Join our dynamic healthcare team as a Medical Billing Accounts Receivable Specialist, where your expertise will drive the financial health of our organization. In this vital role, you will manage the accounts receivable process, ensuring timely collection of payments, accurate coding, and effective resolution of billing discrepancies. Your proactive approach will help optimize revenue cycles and support our commitment to delivering exceptional patient care. This position offers an exciting opportunity to apply your medical billing skills in a fast-paced, collaborative environment dedicated to excellence.
Responsibilities
- Review and process medical claims using CPT (Current Procedural Terminology), ICD-10, and coding standards to ensure accurate billing.
- Follow up on unpaid or delayed accounts through effective medical collection strategies, including contacting insurance companies and patients.
- Verify medical records and documentation for completeness and accuracy before submitting claims.
- Utilize Electronic Medical Record (EMR) and Electronic Health Record (EHR) systems to input data, track claims status, and update patient information.
- Resolve billing discrepancies by analyzing medical records, coding errors, or insurance denials, then implementing corrective actions.
- Maintain comprehensive documentation of all billing activities, correspondence, and adjustments for audit purposes.
- Collaborate with healthcare providers and administrative staff to ensure compliance with medical terminology standards and billing regulations.
Experience
- Proven experience in medical billing and accounts receivable management within a healthcare setting.
- Strong knowledge of medical coding including CPT, ICD-10, classifications, and medical terminology.
- Billing and coding will be in Athena Collector, experience with Athena is not required but is highly valued
- Familiarity with EMR/EHR systems used for billing and record management.
- Experience with medical collections processes and resolving insurance denials efficiently.
- Ability to interpret medical records accurately to support billing accuracy.
- Prior work in a fast-paced environment requiring attention to detail and excellent organizational skills.
- Knowledge of healthcare compliance standards related to medical billing practices is preferred. Join us in making a difference by ensuring our financial processes are seamless while supporting the delivery of outstanding healthcare services!
Pay: $25.00 - $35.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Flexible schedule
- Health insurance
- Health savings account
- Paid time off
- Professional development assistance
- Referral program
- Retirement plan
Work Location: In person
Salary : $25 - $35