The ideal candidate will have the
ability to work independently, have a positive attitude and will be career
minded. The Specialist will be responsible for invoicing and
communicating with insurance companies, making payment arrangements; collecting
accounts, monitoring and pursuing delinquent accounts, verify/pre-certify
patients and support management.
ABILITIES
Collect payments from patients and
insurance, sending patient statements and follow up on posting private and
insurance payments, pursue further collections of AR
Timely follow up on denials and
rejections from insurance companies and filing appeals
Ensure billing is up to date and in
accordance with government and insurance regulations
SKILLS:
Strong Knowledge Medical Terminology
(ICD-10/CPT)
Advanced EMR knowledge
Advanced Knowledge of Microsoft
Office and Microsoft Excel
Compute proficiency and the ability
to learn programs as required
Collecting the information required
to create a claim.
Working directly with the insurance
company, healthcare provider, and patient to get a claim processed and paid.
Reviewing and appealing unpaid and
denied claims.
Reading and interpreting insurance
Explanation of Benefits.
Managing the facility’s Accounts
Receivable reports.
REQUIRED SKILLS:
Professionalism and integrity in all
aspects of the job, including image and both verbal and written communication
skills
Ability to manage relationships with
various Insurance payers.
Self-Disciplined.
Attention to Detail.
Responsible use of confidential
information.
Perform to company standards of
compliance with policies and procedures.
Ability to multi-task and work
courteously and respectfully with fellow employees, clients and patients.
Punctuality
Reliable Transportation
Excellent Positive Attitude and Customer
Service Skills
Strong Organization, Planning and
Analytical Skills
Schedule: Monday to Friday
Experience: Medical Coding: 1 years (Preferred)
License: Medical Coding Certification (Preferred)
Work Location: Livonia, MI This position is an in-person position
with some availability to work from home at a later date.
Job Type: Flexible hours-will start at part time for 1st 90
day's (probationary period) then move to full time.
Salary: : Compensation is finalized during the interview process,
but pay for this position ranges from $28,000.00 to $33,000.00 per year
depending on experience, education, and fit.
Benefits: Flexible Schedule, Paid Time Off, Professional
Development,
COVID-19 considerations:
Biller will have own office, There is hand sanitizer, Lysol, masks and wipes
REQUIRED EDUCATION
High School diploma or equivalent.
Prefer Associates degree in Medical Billing and Coding or Accounting; however,
two years of experience in lieu of education may also be considered. RHIT
(Registered Health Information Tech) preferred.
We are an Equal Opportunity/
Affirmative Action Employer and do not discriminate against applicants due to
veteran status, disability, race, gender, gender identity, sexual orientation
or other protected characteristics. If you need special accommodation for the
application process, please contact Human Resources.