Medical Billing Manager - Dermatology Dermatology Center of Atlanta - 5.0 Duluth, GA Job Details Full-time 13 hours ago Benefits Paid holidays Health insurance Dental insurance 401(k) Paid time off Vision insurance 401(k) matching Employee discount Life insurance Qualifications Availity HIPAA compliance Management Medicare Interpersonal skills Team leadership HIPAA Certified Professional Coder ICD-10 Dermatology Medical explanation of benefits reviews Financial compliance Full Job Description Dermatology Center of Atlanta , a well-established, privately-owned (not private equity) practice in Johns Creek is seeking a Medical Billing Manager to join our team to oversee the billing and coding of the practice, ensure accurate claim submission, timely reimbursements and compliance with regulations. Key responsibilities include analyzing financial data, maintaining relationships with insurance companies, improving the revenue cycle, and resolving patient billing discrepancies with kindness and patience. The role requires strong leadership, excellent communication, and a comprehensive understanding of medical coding, billing systems, and insurance contracts to maximize cash flow and streamline operations Dermatology experience is preferred. To be successful, candidate must be professional, polite, a team player and embrace excellence, which is a core part of Dermatology Center of Atlanta's brand. This position requires at least 3+ years of billing experience.
NOTE:
THIS IS NOT A REMOTE POSITION.
Requirements:
This is a full-time, in-office position. CPC certification a plus. Superior interpersonal and communications skills. Able to multitask. Attentive to details and accuracy. Knowledge of Medicare, PPO/POS/HMO commercial plans. Advanced knowledge of CPT and ICD-10 coding. Must know how to read EOB's, post ERA payments in PM system EMA - Modernizing Medicine. Compliant with HIPAA and Security Standards. Pass a background check.
Responsibilities:
Scrub and submit claims daily, correct billing errors and resubmit corrected claims. Maintain a clean claim rate of 95% or higher. Utilized Trizetto to monitor claim batch submissions and errors. Follow-up on unpaid claims and incorrect reimbursements. Use Availity and/or payer websites for verification of benefits. Process patient statements and make collection calls. Correspond with payers within timely filing limits. Work AR ensuring claims over 90 days remain below 10%. Communicate with staff with any relevant billing issues as they arise. Handle billing issues and concerns with patients. Process daily close reports as well as EOM reporting. Track and report trends in payments and denials to management.
Benefits:
We offer competitive compensation based on experience. Benefits include PTO, paid holidays, health insurance, dental insurance, life insurance, 401K, complimentary cosmetic services and skin care product employee pricing.
Job Type:
Full-time Benefits:
401(k) 401(k) matching Dental insurance Employee discount Health insurance Life insurance Paid time off Vision insurance