What are the responsibilities and job description for the Medical Billing Specialist position at Medical Billing Specialists, Inc.?
Benefits:
Insurance A/R Coordinator
Qualified applicants must have a minimum of two years of experience in medical billing, with a primary focus on physician services. Experience working with multiple provider specialties is strongly preferred. Familiarity with Epic and CareTracker billing systems is a plus; however, extensive hands-on industry experience is most important.
Significant exposure to the following aspects of billing / revenue management is required:
It is essential to follow the constantly changing policies of various insurance payers in order to proactively anticipate operational and workflow-related changes that the billing operation must adhere to in order to avoid unnecessary denials and loss of provider reimbursement. Strong attention to detail and diligence in following through on complicated and/or time-consuming items is critical.
Coordination and timely communication with management and fellow team members regarding new trends and issues is essential. We operate in small teams, so the ability to work well with others is absolutely necessary.
- Bonus based on performance
- Health insurance
- Paid time off
- Flexible schedule
Insurance A/R Coordinator
Qualified applicants must have a minimum of two years of experience in medical billing, with a primary focus on physician services. Experience working with multiple provider specialties is strongly preferred. Familiarity with Epic and CareTracker billing systems is a plus; however, extensive hands-on industry experience is most important.
Significant exposure to the following aspects of billing / revenue management is required:
- Patient Registration
- Insurance Eligibility Verification
- Service Coding
- Charge Entry
- Claim Submission Errors
- Insurance Payment Processing
- Patient Payment Processing
- Customer Service
- A/R Follow-up
- Unpaid Claims
- Unpaid Crossover Balances
- Denials Management
- Appeals Submission
- Insurance Credit Balance Review
- Takeback Requests / Refunds
It is essential to follow the constantly changing policies of various insurance payers in order to proactively anticipate operational and workflow-related changes that the billing operation must adhere to in order to avoid unnecessary denials and loss of provider reimbursement. Strong attention to detail and diligence in following through on complicated and/or time-consuming items is critical.
Coordination and timely communication with management and fellow team members regarding new trends and issues is essential. We operate in small teams, so the ability to work well with others is absolutely necessary.