Offer summary

Qualifications:

At least 3-5 years of experience in a medical provider or billing firm environment in the US Healthcare Industry., Experience with Accounts Receivable (AR) is required., Strong oral and written communication skills are essential., Ability to work both independently and collaboratively in a team setting..

Key responsabilities:

Promptly respond to information requests from both internal and external sources.

Accurately enter charges from superbills and demographic reports.

Process claims and reconcile discrepancies in charge batches across all systems.

Handle patient phone calls and perform payment posting as needed.

Job description

Seeking a Medical Billing Specialist - AR & Payment Posting for our client who will provide clerical expertise to ensure all patients receive high-quality, efficient care. We have an amazing team that works hard to support each other and are seeking a phenomenal addition like you who feels patient care is as meaningful as we do.

What’s in it for you?

Health Insurance (HMO)
Competitive Salary
Expanded maternity leave up to 120 days
Allowances
Paid Time offs (Vacation Leaves Are Convertible to cash if unused)
Companywide events
Fun & Relaxed environment

About Our Client

In this position, you will work with a premier medical billing firm. One of the best revenue cycle management companies in the U.S., our client is a big believer in excellence in all they do. They encourage the personal development and professional growth of their team of medical billing experts with comprehensive training and career development programs.

Job Details:

Medical Billing Specialist - AR
Work from home until further notice
Monday to Friday | 9 PM to 6 AM

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Prompt response to requests for information, both internally and externally
Timely and accurately enter charges from superbills and demographic reports.
Expert ability to add specific data such as modifiers and payer-specific information, including authorization criteria, CPT and ICD-9 and ICD-10
Responsible for the processing and discrepancy reconciliation and closing of charge batches across all systems
Ability to successfully track and follow up on information requests to and from the practice.
Achieve goals set forth by the supervisor regarding error-free work, transactions, processes, and compliance requirements
Payment posting
Patient phone calls
Processing of claims
Other duties as assigned

QUALIFICATION REQUIREMENTS:

At least 3-5 years of experience working in a medical provider or a billing firm environment in the US Healthcare Industry
Experience with AR
Aptitude to learn quickly
Ability to work effectively in a team environment
Effective oral and written communication skills
Ability to work independently and well with others

Required profile