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QC
Quad City Gastroenterology (15052)
Medical Billing Specialist
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Based on Illinois data
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What they do
A Billing Specialist performs administrative work at financial institutions and banks that handle bills, receipts, and invoices. Manages the status of client accounts and tracks financial records, charges, and receipts of the accounts.
$45,168 / year median in Illinois
-0% projected decline
Job Description
Medical Billing Specialist Quad City Gastroenterology (15052) - 2.6 Moline, IL Job Details Full-time $17.78 - $21.78 an hour 1 day ago Benefits Health savings account AD&D insurance Paid holidays Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Paid time off Employee assistance program Vision insurance Employee discount Life insurance Pet insurance Qualifications Medicare Managed care Customer service HIPAA Workers' compensation insurance knowledge High school diploma or GED Healthcare privacy protection Health information regulatory compliance Contracts Medicaid Productivity software Medical terminology Medical debt collection accounts Collections account management Patient collections management Full Job Description Quad City Gastroenterology is hiring a full time Billing Specialist! Welcome to Quad City Gastroenterology At Quad City Gastroenterology, we believe health and care are inseparable. We focus on offering a high quality, service oriented environment for your surgical procedure. Our facility is accredited by Accreditation Association for Ambulatory Health Care. Billing Specialist at Quad City Gastroenterology The Billing Specialist is responsible for overseeing the entire billing process for patient accounts, from submitting all billings to insurance in a timely manner, to working with our coding specialist to ensure that all cases are coded correctly, leading monthly coding audits, and taking the lead role in driving insurance collections. Essential Job Duties and Responsibilities include the following: Electronically submit patient procedure bills to third party payers Perform timely and accurate postings of payments received from third party payers and/or patients Perform timely and accurate processing of all rejected and denied claims submitted to third party payers Contact insurance companies to collect outstanding payments Monitor and collection of AR aging Knowledge of how to interpret a managed care contract, Medicare and Medicaid, and Workers Compensation claims is a must Identification of accounts that have been either under or over paid Issuing credit balance information either to the insurance carrier or the patient Excellent communication and negotiation skills Ability to work independently and interdependently with other business office staff