Medical Billing Specialist
Our client in the Dallas area has an opening for a highly proficient Medical Billing Specialist that will also focus on Appeals and Denials
This position will not be remote
This is an ONSITE Contract to Hire position working in a team-oriented environment at a great company.
Job Description
The Medical Billing and AR Specialist will be well versed in all facets of an accounts receivable management system including but not limited to billing, claim corrections, reconciliation, refunds/credit balances, customer service, and follow-up. This could include reviewing claim information to ensure accuracy and provide feedback to the clinical and non-clinical areas regarding claim errors and/or denials
Your Job Requirements:
2-3 years of experience in Billing and AR specifically on the Physician side (1500’s)
Experience in handling Denials and claims rejections
Ability to dispute claim payments
Thorough knowledge of and demonstrated proficiency in Microsoft Excel, & other MS software and computerized patient accounting applications.
Experience reviewing EOB, UB-04 and/or CMS 1500 forms to conduct billing activities.
Strong Knowledge of ICD-10, CPT, HCPCS, revenue codes and NCCI.
Your Job Responsibilities:
Medical Billing, A/R Clean up and Review
Submits as assigned primary and secondary claims electronically or by paper each day to ensure timely reimbursement.
Follow-up on all returned claims, correspondence, denials, account reconciliations and rebills to achieve maximum reimbursement in a timely manner with an emphasis on patient satisfaction.
Actively searches for solutions to problems and presents ideas and recommendations to Management.
Retroactive verification of eligibility. Always attempts to verify inaccurate/missing information. Reviews accounts and sends appeals.
Other duties as assigned.
Job Types: Full-time, Contract
Monster
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