AS A BILLING SPECIALIST, you’ll be responsible for the complete revenue cycle process of charge/revenue capture from practices/offices for claims submission and follow up which includes verification of claim information including charge component levels, accurate interpretation of EOB’s, working credit balances and resolution of patient billing concerns. You will need to have accurate, efficient, and quick keying skills which will enable you to keep current with third party payer rules/regulations and maintain the focus of processing clean claims and reducing days in accounts receivable through appropriate and timely follow up while maintaining work queues.
Qualifications
- Associates degree in Business/Fiance or Medical Office Adiminstration or Patient Accounting Representative certification preferred. High school diploma or equivalent required.
- 2+ years of related work experience, preferrably in a healthcare setting, is preferred
- 4+ years of directly related work experience is required in lieu of education prerequisite.
- Excellent computers skills with the ability to work in multiple software packages and 10-key pad proficiency required.
- Detail orientated, analytical and ability to problem solve required.
- Effective oral and written communication skills required.
- Knowledge of third party payer billing rules and UB 1500 bills preferred.
- Medical terminology and knowledge of CPT and diagnosis coding preferred.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Employee assistance program
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Third Party Payers: 1 year (Preferred)
Work Location: In person
