Medical Billing Specialist
Description:
Responsibilities Include:
Run and work on missing charges, edits, denials list, and process appeals. Posts denials on a timely basis in the billing system
Post all payments as a back-up.
Work daily Accounts Receivable accounts via online work file and/or hard-copy reports; check claims status, re-submit claims, and write appeal letters.
Work credit balance report to ensure adherence to government regulations/guidelines
Analyze claims system reports, ensuring underpayments are correctly identified and collected from key carriers. Reviews and resolves billing issues and provides recommendations.
Maintain working knowledge and currency in third-party payor requirements.
Responsible for updating the billing system with current-year rates.
Qualifications:
Prior experience with medical billing is required.
Experience with physician billing is a plus.
Prior knowledge of health claims, with experience in computerized medical billing systems in a healthcare environment and familiarity with ICD/CPT coding.
Proficient in MS Office Suite
Hours & Benefits:
M -F 8:00am-4:30pm, 100% on-site
PTO
Health, Dental, & Vision
401K