Benefits:

• 401(k)
• Competitive salary
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Training & development
• 401(k) matching
• Employee discounts

Responsibilities:


To perform duties of a billing specialist which includes having a thorough understanding of the revenue cycle process.


Oversee customer accounts, generate invoices, collect payments, and update accounts to reflect changes
Answer customer questions about billing and account status
Accurately identify and resolve any billing and account errors or issues
Understands the registration, referral, and preauthorization process
Must be well versed in communicating with various insurance companies on all revenue cycle matters
Strong knowledge of EOBs, patient insurance, and familiar with multiple insurance carriers
Review mail for insurance and patient payments
Work with minimal supervisor yet work productively as part of a team
Manage time and work effectively with the ability to prioritize
Meet KPI and other goals and expectations set forth for the Revenue Cycle Team
Basic Excel knowledge: updating spreadsheets

These duties are assigned on a rotating basis between multiple billers.


Posts charges; CPT and ICD-10 codes; understand proper use of modifiers
Download payments from various portals and post them into patient accounts.
Research account denials and file appeals should any claims need resubmission or corrections.
Accounts receivable, collecting outstanding balances
Balance daily collections and postings