Offer summary

Qualifications:

At least 2 years of experience in medical billing and collections., Experience with DME and familiarity with Apero is preferred., Strong understanding of Medicare, Medicaid, and commercial insurance billing., Excellent customer service skills and ability to work in a fast-paced environment..

Key responsibilities:

Monitor the status of medical claims to ensure prompt and accurate payment.

Research and resolve claim rejections and denials, implementing measures to prevent future issues.

Document all account activities accurately and timely.

Post adjustments and manage collections from various payers.

Job description

Job Description

Position Summary:

The Medical Billing Specialist - Collection is a key role within our healthcare team. This position is accountable for monitoring the status of medical claims, thoroughly investigating rejections and denials, and diligently documenting related account activities. The Medical Biller is tasked with the critical responsibility of posting adjustments and managing collections for a diverse range of payers, including Medicare, Medicaid, Medicaid Managed Care, commercial insurance, and Workers' Compensation. The role requires a deep understanding of various eligibility requirements and payment methodologies, as well as a keen ability to record contractual adjustments in compliance with government regulations and payer contracts.

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

Job Details:

Medical Billing Specialist - Collection
Permanent work from home
Monday to Friday | 10:00 PM to 7:00 AM Manila Time
*Following US Holidays

*Please answer the "Why hire me" section:

Which Electronic Medical Record (EMR)/Electronic Health Record (EHR) systems have you utilized during your professional experience?

Responsibilities:

Monitor the status of medical claims to ensure prompt and accurate payment.
Research and resolve claim rejections and denials, implementing measures to prevent future occurrences.
Document all account activities accurately and in a timely manner.
Post adjustments and manage collections from various types of payers.
Understand and apply Medicare, Medicaid, and commercial insurance eligibility requirements and payment methodologies.
Correctly record contractual adjustments based on payer contracts and government regulations.
Exhibit proficiency with billing systems and leverage all functionality to ensure the most efficient processing of claims.
Maintain up-to-date knowledge of changes in billing and coding guidelines, payer contracts, and government regulations.
Collaborate with team members and providers, fostering a positive and productive work environment.

Qualifications:

At least 2 years of experience in medical billing and collections is required.
Experience in DME and using Apero is preferred.
Candidates must demonstrate an ability to work collaboratively with team members and healthcare providers.
Candidates must be able to function in a fast-paced work environment and handle occasional periods of above-average pressure.
Excellent customer service skills are necessary, as the role involves interacting with various stakeholders, including patients, insurance companies, and healthcare providers.

Required profile