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in Plainview, NY
Medical Biller and WC/NF Biller
•2 days ago
Estimated Pay | $22 per hour |
---|---|
Hours | Full-time, Part-time |
Location | Plainview, New York |
Compare Pay
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