Position MEDICAL BILLING AND AR COLLECTIONS
Job Type: Full-time
Schedule:
Monday to Friday 8AM- 4:30PM
Salary: DOE
Benefits:
- Paid time off
- Retirement plan
- Medical/Dental/Vision
Job Duties and Responsibilities
- Working with healthcare insurance companies for payment and processing of claims.
- Exceptional attention to detail for accuracy and auditing and collecting on medical claims.
- Ability to learn quickly and retain information
- Prioritize multiple tasks efficiently and independently in a fast-paced environment.
- Troubleshooting and root cause analysis with insurance and patient issues within their account and working reports.
- Competency in working within a healthcare billing and records system.
- Team player that will contribute for a professional and fun environment to work in.
- Other duties as assigned.
Job Requirements
- High school diploma or equivalent
- 1-2 year medical billing and collections experience minimum
- Excellent written and verbal communication skills
- Must be able to multitask with high level of production
- Organizational skills with the ability to manage numerous projects and priorities at once
- Willingness to work independently or as part of a team
- Previous insurance claim AR billing
- Payment posting experience
- data entry keying
- Positive attitude
Experience:
- Communication Skills: 1 year (Preferred)
- Medical Collection: 1-2 year minimum required
- Root cause analysis required
Job Summary:
- This job is responsible for corresponding with both commercial and government health insurance payers to address and resolve outstanding insurance balances and denials.
- Work also includes reviewing insurance remittance advices, researching denial reasons and resolving issues through well-written appeals.
- Work requires proactive troubleshooting, significant attention to detail and the application of analytical/critical thinking skills to analyze denials and reimbursement methodologies and bring timely resolution to issues that have a potential impact on revenues.
- In addition, the incumbent must be able to communicate effectively with payer representatives and maintain professional communication with team members in order to support denials resolution.
Essential Duties:
- Follows-up with insurance payers to research and resolve unpaid and denied insurance claims , makes necessary corrections in the billing system to ensure appropriate reimbursement is received.
- Identifies potential trends in denials/reimbursement by payer or by type, denial reason, or coding issue and reports to supervisory staff for appropriate escalation.
- Maintains current knowledge of internal, industry, and government regulations as applicable to assigned function.
- Payer and patient payment posting
- Entering and paying attention to detail on referrals sent over to our office
- Establishes and maintains professional and effective relationships with peers
Additional Responsibilities:
Adheres to and exhibits our Core Values of Accountability, Integrity, Compassion and Excellence.'
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Work Remotely
Work Remotely
Job Type: Full-time
Pay: $19.00 - $24.00 per hour
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Work setting:
Experience:
- ICD-10: 1 year (Preferred)
- CPT Coding: 1 year (Preferred)
- Medical Billing: 1 year (Preferred)
Ability to Relocate:
- Puyallup, WA 98373: Relocate before starting work (Required)
Work Location: In person