Multi-specialty practice looking for a Medical Biller
responsible for multiple components of the billing process, including Accounts
Receivable, Charge Entry, Edits and Payment Posting. Proficient in these
processes to ensure accurate and timely payment of claims and collection, and
in analysis and problem resolution.
Our on-site billing practice is located Pomona, NY. Our ever-growing
team requires an experienced Major medical in/out Network biller with
experience in Workers Compensation and Motor Vehicle Insurance (PIP).
As a billing coordinator, your responsibilities will include
consulting with patients to help them understand their benefits as well as
third party insurance collections. Position will involve billing in all areas
of Chiropractic. Knowledge and experience with appeals process is preferred.
Major Responsibilities include but not limited to:
• Scrubbing claims daily
• Verify Patient OON Benefits & Consult to help patients
understand benefits within a 24 hour time frame
• Appeals/Denial follow up
• Worker's Comp/auto claims
• Post insurance payments (paper and electronic methods)
• Manage accounts receivable, medical billing, collections
• Communicate clearly and kindly
to patients and staff to ensure work continues at an acceptable pace
• Entering notes on all accounts
• Able to successfully maneuver online insurance sites
•Follow up on all accounts assigned via spreadsheets or
paper or any other data and ensure completion
•Contacting insurance companies regarding denials on claims
•Closing or bringing an account to resolution
• Must project a warm, enthusiastic, and friendly demeanor
in client and team member interactions
At least 1 to 2 years of AR/Billing experience in a
healthcare setting. Navinet, Availity,
Infinity clearing house, Optum pay and other insurance company platforms. Eclipse Software.
Please submit resumes along with a cover letter.