Billing Specialist Position Available In Moore, North Carolina
Tallo's Job Summary: The Billing Specialist position at Summit Spine and Joint Centers in Southern Pines, NC involves ensuring timely payment of payer and patient account balances, conducting collection activities, resolving billing issues, and maximizing claim reimbursements. This full-time role offers benefits including health insurance and PTO. The ideal candidate should have revenue cycle management experience and be able to work independently with strong communication skills.
Job Description
Billing Specialist Summit Spine and Joint Centers Southern Pines, NC Job Title:
Billing Specialist Looking for a new and exciting opportunity? IPS is a well-established company which has close to twenty providers with over 100 years of combined experience. We have nine clinics in North Carolina and are seeking candidates to join our family. As the healthcare industry is ever changing and evolving, we are looking for candidates who can do the same. “
IPS IS A SUBSIDIARY OF SSJC
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Full Job Description :
Job Type –
Full Time Location:
Southern Pines,NC OR Jacksonville, NC In Office ONLY Benefits:
401(k) – No Match Dental insurance/Vision Insurance ST/LT Disability insurance Health insurance Company Paid Life insurance
PTO/Paid Holidays Job Responsibilities:
The Billing Specialist is responsible for payer and patient account balances being paid timely and remaining current Performs collection activities such as monitoring delinquent accounts, contacting patients for account payment, resolving billing problems, and answering routine and non-routine account inquiries Assists patients to secure past due balances, verify patient demographics and insurance providers, updates information in systems, and documents conversations Contacts third party payers to resolve payer issues, expedites claim processing, and maximizes medical claim reimbursements Communicates with management when payer opportunities are identified Adheres to confidentiality, state, federal, and HIPAA laws and guidelines with regards to patient’s records Recommends accounts for collection or write-off Answer the phone in a professional manner and follow procedures for routing calls Requires a high level of personable patient/provider interactions with an ability to work independently and be accountable for use of time. Revenue Cycle Management experience utilizing EMR/PM software. nsurance Accounts Receivable status calls and online inquiries. Medical Billing experience Perform other duties as assigned Denial Management experience
