Medical Billing/Collections Specialist

Prepare, key, and review claims prior to reconciliation Processes claim corrections identified from the reconciliation Experience with coding, CPT/HCPC, Revenue, and Diagnosis codes Experience with 1500 HCFA Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing Through billing software, review claim rejections and correct errors, and rebill claims Following up on unpaid claims within the standard collection cycle timeframe Checking each insurance payment for accuracy and compliance with contract and usual and customary charges Calling insurance companies regarding any discrepancy in payments and underpayments Calling insurance companies for payment on open/unpaid claims Identifying and billing secondary or tertiary insurances Reviewing accounts with balances to identify next steps, including balances needing to be set as "collections" for balance due patient Researching and appealing denied claims Answering patient or insurance telephone inquiries pertaining to assigned accounts This is not a remote position. If you are a motivated individual with a passion for organization and leadership, we would love to hear from you. Please submit your resume for consideration.

Job Type:

Full-time Pay:

$21.54 - $25.94 per hour

Benefits:

Health insurance Paid time off

Work Location:

In person