Top 63 Revenue cycle specialist Jobs in Gary, In

Ophthalmic Billing Coordinator
Munster Eye Care Associates, P.C. —Munster, IN
- $19 - $25 an hour
- Full-time
- Customer service
- Computer literacy
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Revenue Cycle Specialist - NonExempt
NORTHSHORE HEALTH CENTERS INC —Chesterton, IN
- 18 years or older
- Office
- Finance
Quick Apply
Senior Order to Cash Analyst
Harvey —Chicago, IL
- $87,400 - $131,000 a year
- Full-time
- Hybrid work
- 3 years
- Analysis skills
- Senior level
- Health insurance
- Dental insurance
Specialist: Billing
Mayer Brown LLP —Chicago, IL
- $77,000 - $102,000 a year
- Full-time
- Hybrid work
- Mid-level
- Analysis skills
- Bachelor's degree
- AD&D insurance
- Health insurance
Insurance Authorization Specialist/Scheduler
Forest City Diagnositc Imaging —Merrillville, IN
- $18 - $20 an hour
- Part-time
- Mid-level
- High school diploma or GED
- Ability to sit for extended periods
- Paid time off
Quick Apply
14d
Medical Office Specialist
Columbia Medical Center DBA Medical Associates of Highland —Highland, IN
- Full-time
- Medical office experience
- Computer skills
- In-person
- 401(k)
- 401(k) matching
Quick Apply
5d
Billing & AR Specialist
Onto Health —Chicago, IL
- From $25 an hour
- 8 hour shift
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Health savings account
- Paid holidays
Quick Apply
5d
Medical Billing Specialist
Bone & Joint Specialists, P.C. —Merrillville, IN
- $18 - $22 an hour
- Full-time
- HIPAA
- Mid-level
- High school diploma or GED
Quick Apply
Billing Specialist -Full-Time
ELEVATION INDIVIDUAL AND FAMILY THERAPY PLLC —Lansing, IL
- $18 - $20 an hour
- Full-time
- Hybrid work
- Mid-level
- Organizational skills
- 1 year
- Employee assistance program
Quick Apply
11d
Finance Support Specialist I
Cox Automotive —Matteson, IL
- $18.22 - $27.36 an hour
- Extended hours
- Hybrid work
- Oracle
- Microsoft Outlook
- Customer service
- Paid jury duty
- Paid holidays
7d
FP&A Specialist
Lenovo —Chicago, IL
- $68,000 - $80,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Finance
Revenue Cycle Certified Coder
Orthopedic Specialists of Northwest Indiana, LLC —Munster, IN
- $20 - $25 an hour
- Full-time
- Anatomy knowledge
- Computer literacy
- Writing skills
Quick Apply
Front Office Coordinator - Chesterton, IN
Athletico Physical Therapy —Chesterton, IN
- $15.00 - $23.50 an hour
- Overtime
- Microsoft Excel
- Microsoft Outlook
- HIPAA
- Paid parental leave
- Health savings account
4d
Access Specialist Lead
Hospital: Rush University Medical Center —Chicago, IL
- $23.12 - $36.41 an hour
- 8 hour shift
- Bilingual
- Microsoft Word
- Microsoft Outlook
Front Office Coordinator - Crown Point, IN
Athletico Physical Therapy —Crown Point, IN
- $15.00 - $23.50 an hour
- Overtime
- Microsoft Excel
- Microsoft Outlook
- HIPAA
- Paid parental leave
- Health savings account
13d
OB/GYN Billing Specialist
Women's Health Group —Chicago, IL
- $60,000 - $80,000 a year
- Email
- Ob/Gyn
- Senior level
- Communication skills
- Health insurance
- Dental insurance
Quick Apply
Manager of Revenue Cycle
La Rabida Children's Hospital —Chicago, IL
- $88,000 - $142,000 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick Apply
Facility Biller
Insight —Chicago, IL
- $46,000 - $62,000 a year
- Microsoft Outlook
- Hospital
- English
- Disability insurance
- Health insurance
Quick Apply
Credentialing & Patient Accounts Specialist
La Rabida Children's Hospital —Chicago, IL
- $21 - $29 an hour
- Full-time
- Microsoft Excel
- Mid-level
- Administrative experience
Quick Apply
Professional Coder-Certified
CENTERS FOR PAIN CONTROL —Valparaiso, IN
- Overtime
- Customer service
- Medical office experience
- Research
Quick Apply
5d

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Ophthalmic Billing Coordinator

Munster Eye Care Associates, P.C. -
Munster, IN

Quick Apply

Job Details

Full-time
$19 - $25 an hour

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Customer communication
Medicare
Interpersonal skills
Customer service
Practice management software
ICD-10
Attention to detail
Computer skills
Medical claims submission
Patient interaction
Medical claim denial management
Medical debt collection accounts
Patient collections management

Full Job Description

Position: Billing Coordinator with advancement to Billing Specialist

Department: Billing Office

Reports To: Revenue Cycle Specialist and Practice Administrator

Job Description:
Munster Eye Care Associates, P.C. is looking for a career-oriented individual who is motivated to grow with our company.

This individual is responsible for preparing and filing all insurance claims (paper and electronic claims transmission), obtaining prior authorizations for surgeries, as well as reviewing and following-up on all incorrect payment amounts or denials; posting all incoming insurance payments, balancing the business office daily business activities, closing out each day’s receipts for the deposit; complete all patient/insurance follow-up and collections on past due accounts; and make necessary write-offs and refunds according to the financial policy.

Personal Skills:
This individual must be a professional, have a positive attitude, be a team player, create efficient work patterns through organization, pay special attention to detail, possess strong customer service/ communication skills with patients, doctors, managers and co-workers, computer literate, multi task oriented and possess values and beliefs that are in accordance with the practice’s core values.

Professional Skills:
Degrees or certifications are required. One must attend ophthalmic classes and become certified in ophthalmic coding to keep up with changes in our field within 24 months of hire. We want individuals with a good attitude and that are willing and able to work together to make our company successful.

Manage Patient Accounts and Collection Process:

Run patient statements once a week
Work Patient Responsibility Report and segregate based on collection process.
Statements, Past due statements, Final notices, Threshold Balance and indicate reason for balance, Collections Balance and indicate reason for balance, Payment plans and review to ensure that plan is current, otherwise patient is reworked into billing cycle
Apply collection recovery payments from Komyatte Law office
Run Collections Accounts Report weekly. Work report for collections balances and reasons for balances and submit report to Komyatte Law Office
Work small balance write offs at the time insurance payments are posted.
Process NSF checks
Identify low payer, slow payers and delinquent payers to Practice Administrator and Office Manager as they occur
Utilize fee schedule to determine correct payments
Auto posting Medicare, Anthem, BCBS of IL, and ERAs
Process insurance payments
Understand contract payment/reimbursement guidelines to make sure we are maximizing reimbursement
Understand coding guidelines to maximize reimbursement-including modifiers that should be used and how they affect payment
Adjustments as needed
Insurance company entry and editing
Understand medical and vision plans in order to maximize reimbursement
Understand when to execute a waiver for insurance benefit limitations
Understand the key components of the Medicare/Medicaid programs as it relates to Ophthalmology and Optometry
Understand the key components of our most common commercial carriers as it relates to Ophthalmology and Optometry
Transmit insurance claims daily
Identify and correct any denied or rejected claims while running claims processing daily
Understand when to bill a New Patient exam or consult
Understand when to use 92 vs. 99 codes on insurance claims
Apply modifiers when appropriate
Understand insurance payment/coding guidelines
Coding and billing of all surgical services
Coding and billing of all hospital consultations
Coding and billing of all office services such as examinations, procedures, lasers, diagnostic tests, and optical
Verify the necessity for pre-certifications for surgeries, office procedures and diagnostic tests
Maintain standards for documentation by staff and doctors for insurance carriers
Coordinate CPT and ICD-10 codes to comply with insurance company’s protocol to maximize reimbursement
Proficiently use CPT and ICD-10 reference books.
Surgeries
Consults
Maintain and proficiently understand the LCDs for the Medicare contractor and other insurance policies.
Maintain the Medical Coding Manual and the How to Manual in the Patient Accounts Folder.
Understand the parameters needed to run the Insurance Receivable by Carrier Report as well as interpret the Insurance Receivables by Carrier Report for claims stuck in the system and claims on hold
Work Aging Report in accordance with the Insurance Companies Claims Payment worksheet
Follow-up with insurance companies on any incorrect insurance payments
Understand when to use correcting entries/adjustments and apply them accordingly
Utilize and understand the Office Monthly Analysis worksheet
Process all patient refunds
Process all insurance refunds
Process all replacement refund checks that either the patient or insurance has not been processed
Inform appropriate person of practice management system errors as they occur
Complete Practice Management computer training based on relevant classes
OCS Certification in Ophthalmology

Pay: $19.00 - $25.00 per hour

Benefits:

401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

revenue cycle specialist jobs in gary, in

Ophthalmic Billing Coordinator

Revenue Cycle Specialist - NonExempt

Senior Order to Cash Analyst

Specialist: Billing

Insurance Authorization Specialist/Scheduler

Medical Office Specialist

Billing & AR Specialist

Medical Billing Specialist

Billing Specialist -Full-Time

Finance Support Specialist I

FP&A Specialist

Revenue Cycle Certified Coder

Front Office Coordinator - Chesterton, IN

Access Specialist Lead

Front Office Coordinator - Crown Point, IN

OB/GYN Billing Specialist

Manager of Revenue Cycle

Facility Biller

Credentialing & Patient Accounts Specialist

Professional Coder-Certified

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