Billing Specialist

Follows up on medical billing for a multi specialty physician group. Provides customer service for patient account inquiries.

Posts payments and processes mail on a daily basis. Requirements: Associate#s degree or equivalent experience 1-3 years medical billing experience Major Responsibilities: Review work log daily to ensure timely resolution of outstanding A/R.

Follows-up on incorrectly denied and outstanding claims; including patient balances; in a timely fashion. Demonstrate proficiency and utilize practice management system. Appropriately document all transactions on patient accounts.

Provide liaison between patients; departments; and insurance companies to ensure account resolution. Communicate effectively with supervisor; lead; co-workers; and offices. Provide backup for other team members; as needed.

Evaluate account balances to determine patient liability. Review accounts for collection agency submittal. Process EOB and R/A payments/denials from all payors and self pay payments; in a timely fashion.

Open; batch; document; and distribute all mail on a daily basis. Responsible for addressing patient issues and concerns (phone; mail; and walk-in) in a timely manner; while projecting a professional and caring image. Return patient phone calls and office staff calls/inquiries within the same business day.

Maintain a high level of accuracy at all times in job functions. Perform other duties as assigned by lead/supervisor/manager

Follows up on medical billing for a multi specialty physician group. Provides customer service for patient account inquiries.

Posts payments and processes mail on a daily basis.

Requirements:

• Associate's degree or equivalent experience
• 1-3 years medical billing experience

Major Responsibilities:

• Review work log daily to ensure timely resolution of outstanding A/R.
  
  Follows-up on incorrectly denied and outstanding claims; including patient balances; in a timely fashion.

• Demonstrate proficiency and utilize practice management system. Appropriately document all transactions on patient accounts.

• Provide liaison between patients; departments; and insurance companies to ensure account resolution.

• Communicate effectively with supervisor; lead; co-workers; and offices. Provide backup for other team members; as needed.

• Evaluate account balances to determine patient liability. Review accounts for collection agency submittal.

• Process EOB and R/A payments/denials from all payors and self pay payments; in a timely fashion.

• Open; batch; document; and distribute all mail on a daily basis.

• Responsible for addressing patient issues and concerns (phone; mail; and walk-in) in a timely manner; while projecting a professional and caring image. Return patient phone calls and office staff calls/inquiries within the same business day.

• Maintain a high level of accuracy at all times in job functions.

• Perform other duties as assigned by lead/supervisor/manager