NCEC Billing Specialist Position Available In Nassau, Florida

NCEC Billing Specialist 3.8 3.8 out of 5 stars 462626 State Road 200 Ste 200, Yulee, FL 32097

POSITION TITLE:

NCEC BILLINGSPECIALIST

Borland Groover is one of Florida’s leading gastroenterology providers. Founded in 1947, our mission is to provide exceptional care and improve the lives of our patients. We value ourselves on delivering quality care (quality), doing the right thing (accountability), caring for our patients (compassion), and taking care of our employees (collaboration). If you love the vision of Borland Groover, and find your values aligning with ours, apply to join our team!

POSITION SUMMARY

The Medical Insurance Accounts Receivable Specialist is responsible for managing the healthcare facility’s accounts receivable related to medical insurance claims. They ensure the timely and accurate processing of claims, follow up on outstanding payments, and reconcile accounts to maintain financial stability for the organization.

ESSENTIAL JOB FUNCTIONS

Providing Accounts Receivable Follow-up Posting insurance company payments Check patient eligibility Charge Entry Work denials: Primary, Secondary, and Tertiary payers Filing appeals Work Insurance refunds and credit report Adjusts balances according to contractual obligation Assigns balances to appropriate secondary/tertiary payer or patient Rebills Build/send electronic claims Print and mailed paper claims Payment posting and ERA processing Deposits Take incoming patient calls regarding insurance questions Work electronic claims and send reports for rejections Requires access to Personal Health Information (PHI), HIPAA training is required, and HIPAA compliance is expected. Must follow the organization’s Code of Conduct Must participate in the Compliance Program Initiatives and reporting and Compliance Issues Other duties assigned This job requires access to Personal Health Information (PHI), HIPAA training is required, and HIPAA compliance is expected. Other duties assigned

GENERAL QUALIFICATIONS

Knowledge of general principles of insurance collections Ability to work as a team member Ability to toggle multiple tasks Ability to communicate effectively with insurance companies, patients, and others Ability to obtain information and accurately enter it into the computer Pleasant personality Fluent in English Accurate data entry skills

EDUCATION AND EXPERIENCE

High School diploma required. Previous experience in insurance collections, patient collections preferred but not required

PHYSICAL REQUIREMENTS

Ability to stand, walk, and sit for an extended period. Ability to communicate in English. Ability to see within normal parameters. Ability to hear within normal range. Ability to use hand, arms, and legs within specifications of the job. Must be able to lift 15 pounds.

BENEFITS

(FOR

FULL-TIME EMPLOYEES

) Health Insurance Dental Insurance Vision Insurance 401K Retirement Plan Life Insurance Short- and Long-term disability Profit Sharing Supplemental Insurance Education and Tuition Reimbursement funding Initial Uniform Allowance Employee Assistance Program (EAP) Paid Time Off (PTO) Volunteer Time Off (VTO) Paid Holidays

IMPORTANT NOTE

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be an exhaustive list of duties, responsibilities, and skills. Borland Groover is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. We thank all applicants for their interest, however only those selected for an interview will be contacted.