Medical Billing Specialist Position Available In Lee, Florida

Medical Billing Specialist Cotten Medical Billing & Consulting LLC Fort Myers, FL Job Details Part-time $17 – $20 an hour 22 hours ago Qualifications Revenue cycle management Accounts receivable Medical collection Medicare ICD coding Customer service Writing skills Medical office experience Mid-level High school diploma or

GED ICD-10

Accounts receivable experience (1-2 years) Medical billing CPT coding Medical billing experience (1-2 years) Computer skills Patient interaction 2 years Communication skills Full Job Description Job description: •

THIS IS A REMOTE POSITION, MUST HAVE AT LEAST TWO YEAR MEDICAL BILLING EXPERIENCE.. PART TIME POSITION. MAY TURN TO A FULL TIME IN THE NEAR FUTURE.

Cotten Medical Billing & Consulting Inc, is seeking an energetic medical billing specialist and collection individual to join our business. The ideal candidate would be computer savvy, team oriented, and a quick study.

Skills required include:

• Customer service experience.
• Good computer skills.
• Strong organizational and multi-tasking skills.
• Strong oral and writing communication skills.
• Ability to adapt well to changes with their daily responsibilities.

Job Summary:

This individual is responsible for all aspects of medical billing, appeals and collection specialist.

Essential Skills and Abilities:

Bookkeeping skills and a working knowledge of medical billing software. Excellent Knowledge of Medicare/Medicaid rules and regulations and CPT and ICD-10 coding. Understanding of private insurance rules and regulations. Good communication skills with patients is a must. Ability to read all explanation of benefits, and process as necessary. Understanding appeals. Aging A/R and follow up with all insurances. Data entry and patient demographic verification. Posting of insurance and patient payments. Managing denials and claims resubmission. Strong knowledge of insurance billing and reimbursement, experience with Medicare, Commercial, and Self-Pay collections. Have a full understanding of healthcare billing and collections, and have the ability to effectively communicate with patients and payers. Has strong attention to detail and problem solving skills Organized, self-motivated individual, who can work independently but also works very well as a team Analyze AR for trends in denials and responded claims to identify issues that impacting AR adjudication, cash inflow and bad debt issues 1 year minimum in medical billing

Responsibilities:

Posts all insurance payments on a daily basis. Maintains a monthly account of receivables over 30, 60 and 90 days, seeing that over-due accounts are addressed within the policy and procedures. Mails all patient statements on monthly basis. Oversees the collection process. Remedies any previously approved insurance claim that has subsequently been denied. Handles all patient complaints regarding billing in a timely and consistent manner. Coordinates all patient and insurance refunds. Coordinates billing collections and deposits. Enters all charges and credits daily. Transmits all insurance claims daily.

REQUIREMENTS MUST

have a PROFESSIONAL, respectful and a positive attitude. High School graduate or equivalent One year working with medical billing for a medical office We are looking for a dependable person, who strives to do a good job and is reliable. Must have own transportation.

Job Type:

Part-time Pay:

$17.00 – $20.00 per hour

Schedule:

Monday to Friday No nights

Work Location:

In person