Busy multi-physician, multi-location ophthalmology practice in the north Dallas suburbs seeks experienced individual to assist with all aspects of revenue cycle management including the following:
- oversee submission of clean claims to insurance carriers
- complete knowledge of ICD-10 and CPT coding
- track accounts receivable on a timely basis
- investigate, dispute and resubmit denied claims
- contact third-party payors for appropriate billing and payments
- contact patients for balance payments
- contact patients for disputed charges
- assist with periodic reporting of accounts receivable and collection status
***SPANISH SPEAKING A PLUS***
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Employee discount
- Health insurance
- Paid time off
Education:
- High school or equivalent (Required)
Experience:
- ICD-10: 1 year (Required)
- Medical Billing: 1 year (Required)
Work Location: In person
