Top 6 Collections & billing specialist Jobs in Gainesville Fl

Accounts Receivable Specialist
Orthopedic Surgery Center —Gainesville, FL
- $21 - $25 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- AD&D insurance
- Health insurance
Quick Apply
12d
Specialty Billing Technician
Walgreens —Gainesville, FL
- $20.25 - $26.00 an hour
- Full-time
- Writing skills
- Mid-level
- High school diploma or GED
Medical Insurance Billing Specialist
Accent Physician Specialists —Gainesville, FL
- $16 - $23 an hour
- Full-time
- Hybrid work
- Mid-level
- Medical terminology
- Communication skills
- Health savings account
- Health insurance
Quick Apply
Collections & Billing Specialist
Carports Anywhere —Starke, FL
- Full-time
- Mid-level
- Health insurance
- 401(k)
Quick Apply

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Medical Billing and Accounts Receivable Specialist
I Am Boundless, Inc. —Worthington, OH
Driver’s license and insurable driving record, if applicable. Adheres to company policies and procedures in addition to regulations, laws and other requirements…
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Billing & Collections Manager (BOM)
Taylor Springs Health Campus —Gahanna, OH
They handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account…
From $30 an hour

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collections & billing specialist jobs near gainesville fl

Accounts Receivable Specialist

Orthopedic Surgery Center -
Gainesville, FL

Quick Apply

Job Details

Full-time
$21 - $25 an hour
12 days ago

Benefits

AD&D insurance
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance
Paid sick time

Qualifications

Microsoft Excel
National Correct Coding Initiative (NCCI) guidelines
Accounts receivable management
Interpersonal skills
Phone communication
Medical insurance coverage verification
Health insurance policy knowledge
Patient service
Accounting data entry
Attention to detail
Policy verification in claims processing
Organizational skills
Medical explanation of benefits reviews
Healthcare software applications
Quality data entry
Client interaction via phone calls

Full Job Description

Job Overview
This In-Office position is responsible for reviewing and maintaining Accounts Receivables for accuracy and performing necessary steps in the established AR collections process. Primary focus will be to expedite the billing and collections process according to State and Federal Statutes, Regulations, Contract, Medical Policy and Compliance Guidelines. This position will require a strong knowledge Insurance Verification and Benefit determination, Identifying and Interpreting Provider Remits/Explanation of Benefits, Evaluating Patient Liability, Financial Counseling for upcoming services, Researching and Identifying root cause of claim denials, rejections and delays in payment processing. This position is responsible for provider reconsiderations, appeals, escalations to Provider Relations and monthly continued Follow-up until account balance is resolved. May work with payment posting to investigate credits and resolve outstanding refunds requests. Completing contact with Insurance carriers and/or patients to resolve matters such as Coordination of Benefit or Accident Questionnaire denials.

Duties

Maintains a strong working knowledge of payer medical policies and contractual requirements. Understands researching payer LCD/NCD policies to identify payer denial trends and completing root cause analysis to prevent further delays in payment/loss of revenue.
Requires Stong knowledge of CPT codes, ICD-10 codes and NCCI edit software (ASC Expert, AMA CPT Assistant, McKesson clear claim tool)
Requires Strong Attention to detail and accuracy in collection process.
Requires ability to work independently AND as part of a team.
Proficiency with computer systems and software, including Microsoft Office, Excel, Outlook, Provider Portals
Knowledge of HIPAA regulations and compliance.
Requires ability to multi-task, prioritize workload, problem solve and manage time effectively.
Willingness to learn and adapt to new technologies and processes.
Effective verbal and written communication skills are necessary in dealing with a variety of carriers, healthcare professionals, Management team and peer staff members.

Requirements

Strong data entry skills with a high level of accuracy.
Familiarity with financial principles and practices related to accounts receivable management.
Excellent communication skills, both verbal and written, with a focus on professional phone etiquette.
Ability to work independently as well as part of a team in a fast-paced environment.
Detail-oriented mindset with strong organizational skills to manage multiple tasks effectively.

Join our team as an Accounts Receivable Clerk and contribute to our mission of maintaining accurate financial operations while providing exceptional service to our clients.

Job Type: Full-time

Pay: $21.00 - $25.00 per hour

Benefits:

401(k)
AD&D insurance
Dental insurance
Health insurance
Life insurance
Paid sick time
Paid time off
Vision insurance

Work Location: In person

Quick Apply

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collections & billing specialist jobs in gainesville fl

Accounts Receivable Specialist

Specialty Billing Technician

Medical Insurance Billing Specialist

Collections & Billing Specialist

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