Busy orthopaedic
group seeks an experienced medical billing specialist with accounts receivable experience.
Although this position will focus on accounts
receivable; successful candidates will have experience which encompasses all
aspects of billing; including demographic/insurance data entry, charge entry, payments,
follow-up/appeals, and coding. Candidates
must be sharp, detail-oriented, and demonstrate excellent customer service
skills. Also, must be a fast-learner, able
to multi-task, adapt well to change, and meet productivity expectations and
deadlines.
Responsibilities:
·
Follow-up and collections of outstanding
insurance and patient balances
·
Review and work electronic and paper denials,
correspondence, and aging reports
·
Identify & correct coding/billing errors
·
Claims submission
·
Assist patients with billing questions/payments
·
Analyze & report denial trends
·
Other duties (as needed): front desk calls overflow, office charges
billing, payment posting, etc.
·
Other billing/practice related projects (as
assigned)
Requirements:
·
Medical billing certification/medical billing
and coding course completion required
·
Coding certification or apprenticeship a plus – Great position to gain more coding
experience!!
·
2 years minimum experience with medical billing,
denials, and appeals
·
Experience with aggressive follow-up of
outstanding insurance claims
·
Knowledge of federal and private insurance
carrier regulations
·
Experience with ICD-10, CPT, and Modifier coding
·
Proficient in PC use and Microsoft Office Suite
·
Knowledge of EMR/EHR (Electronic Medical
Records/Electronic Health Records)
·
Excellent verbal and written communication
skills required
·
Orthopaedic practice experience a plus