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in Plainview, NY

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Estimated Pay $22 per hour
Hours Full-time, Part-time
Location Plainview, New York

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Estimated Pay
We estimate that this job pays $22.21 per hour based on our data.

$15.27

$22.21

$35.2


About this job

Job Description

Job Description

As a Medical Billing/AR Professional you will be primarily responsible resolving denied/underpaid claims and following up with insurances for collecting reimbursements. These position openings require experience working with the various major medical insurances for both in-network and out of network claims;Workers Compensation/No-Fault claims for surgeries and in office procedures. Other responsibilities may include resubmission of claims and other duties as they pertain to medical billing and collections. Experience a +

Qualifications

  • High school diploma or equivalent; Associate's degree or certification in medical billing and coding preferred
  • At least 2 years of experience in medical claims processing or medical billing and coding
  • Thorough understanding of medical terminology, ICD-10 and CPT coding
  • Strong analytical and problem-solving skills
  • Excellent communication and customer service skills
  • Ability to work independently and manage multiple tasks and deadlines
  • Experience with orthopedic healthcare claims processing is a plus

Required Skills

  • Knowledge of Medical Terminology, ICD10, CPT codes and the correct use of modifiers
  • Experience with Medicare, Commercial, Worker's Comp and No Fault claims follow up
  • Able to handle patient inquiries regarding billing issues, out of network issues, explaining insurance guidelines to patients
  • Adheres to HIPAA regulations and guidelines
  • Adheres to Billing and Collections guidelines
  • Excellent organizational skills with strict attention to detail
  • Applicant must have strong denial and insurance follow-up management skills
  • Able to accurately read and interpret EOB's
  • Working rejections from the clearinghouse to correct errors for resubmissions
  • Read and analyze patient records to determine correct codes for billing to insurance provider
  • Interpret EOB's for accurate payment was received
  • Ensure A/R payments are current and all delinquent accounts are being followed up in a timely fashion
  • Timely follow up with payers to ensure timely resolution of outstanding claims