Medical Billing Specialist - Dermatology Dermatology Center of Atlanta - 5.0 Johns Creek, GA Job Details Full-time 7 hours ago Benefits Health savings account Paid holidays Health insurance Dental insurance 401(k) Paid time off Uniform allowance Vision insurance 401(k) matching Employee discount Life insurance Qualifications Appeals HIPAA compliance Medicare HIPAA Patient management software Medical coding experience in outpatient clinics Dermatology Medical billing and coding communication with insurance companies Medical explanation of benefits reviews Insurance provider collaboration Medical debt collection accounts Collections account management Patient collections management Full Job Description Dermatology Center of Atlanta is looking for an experienced Medical Billing Specialist to join our team. This is for a full time, in-office position. Beautiful office, privately-owned (not private equity) office with a friendly, happy staff and great patients. At least 2 years of experience with detailed knowledge of medical billing, collections, posting and payer communication is required. Dermatology experience is preferred. Candidates who are friendly, outgoing, work well in a fast-paced, team environment and embrace excellence would be a great fit with our DCA culture. Medical Biller -

Dermatology Requirements:

This is a full-time, in-office position Superior interpersonal and communications skills. Able to multitask. Attentive to details and accuracy. Knowledge of Medicare, PPO/POS/HMO plans. Advanced knowledge of CPT and ICD-10 coding. Must know how to read EOB's, post payments in practice management software (we use ModMed). Compliant with HIPAA and Security Standards. Pass a background check.

Responsibilities:

Submit clean claims to insurance daily by reviewing, correcting coding errors and addressing rejections. Utilize Trizetto and Availity to monitor for claim batch errors and verification of benefits. Post and reconcile insurance payments and monitor for incorrect reimbursements. Manage aging AR - review, appeal and resolve denied claims with insurance carriers. Process patient payments and call on delinquent accounts. Review and submit patient bills for statements and collections. Understand fee schedules, payment formulas and contracted rates. Track and report trends in payments and denials. Reports directly to the Office Manager.

Benefits:

Excellent compensation, based on experience Health insurance, life insurance, dental, 401k plan with employer match, and uniform allowance Generous Paid time off and paid holidays Complimentary injectable and aesthetic treatments

Benefits:

401(k) 401(k) matching Dental insurance Employee discount Health insurance Health savings account Vision insurance

Work Location:

In person