Billing Admin/Coordinator-Boca/Remote
Description The Billing Administrator/Coordinator will manage accounts receivable billing and collection of payments for all designated payers at designated locations, making sure payments are reconciled in a timely and accurate manner.
Duties Responsible for processing and posting incoming payments, reconciling receipts, and adjusting patient accounts.
Resolves denials, produces secondary claims, and appeals against payment discrepancies.
Conducts electronic payment matching.
Resolves payments with missing information.
Analyze information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more.
Rework claims and resubmit as needed.
Contact patients, insurance, or third-party administrators when clarification of information is needed to successfully post payment.
Works on recoupment accounts to settle.
Demonstrates a high degree of accuracy and analytical skills Ability to multitask and manage time effectively/comply with all legal and regulatory policies and procedures.
Assists and covers other staff when necessary to maintain high productivity and efficiency in the department.
As the company continues to grow, additional responsibilities that are essential for the department to be successful will be assigned accordingly.
Create Meaningful Connections-Demonstrates ability to function effectively as a part of team.
Uses outstanding oral and written communication with employees at all levels of the business for support and sharing of information.
Demands Enthusiastic self-starter operating with sustained energy and showing great initiative.
Comfort working with support members, employers, providers, colleagues, community leaders, volunteers, non-profit organizations, vendors, etc.
Excellent interpersonal and communication skills/organizational skills Talk and hear both by person and by telephone; ability to speak clearly and effectively using proper grammar before patients, employees, and business partners, among others.
Ability to manage conflicting priorities/function independently Ability to work under pressure, handle multiple tasks and interruptions.
Occasional lifting of moderately heavy office supplies; ability to lift supplies for community events, trade shows, conferences, ability to lift, push or pull up to 25lbs.
Must have strong computer skills to meet Microsoft Office/Electronic Health Record software requirements.
Qualifications/Experience Experience in medical billing (1-2
yrs.
) Exp.
processing 500
payments/day Computer literate:
Microsoft Office (Excel, Word, and PowerPoint) required.
Recommended Skills Accounts Receivable Analytical Billing Claim Processing Communication Computer Literacy Apply to this job.
Think you're the perfect candidate? Apply Now Estimated Salary: $20 to $28 per hour based on qualifications.
Duties Responsible for processing and posting incoming payments, reconciling receipts, and adjusting patient accounts.
Resolves denials, produces secondary claims, and appeals against payment discrepancies.
Conducts electronic payment matching.
Resolves payments with missing information.
Analyze information, including co-pays, deductibles, co-insurance, contractual adjustments, denials and more.
Rework claims and resubmit as needed.
Contact patients, insurance, or third-party administrators when clarification of information is needed to successfully post payment.
Works on recoupment accounts to settle.
Demonstrates a high degree of accuracy and analytical skills Ability to multitask and manage time effectively/comply with all legal and regulatory policies and procedures.
Assists and covers other staff when necessary to maintain high productivity and efficiency in the department.
As the company continues to grow, additional responsibilities that are essential for the department to be successful will be assigned accordingly.
Create Meaningful Connections-Demonstrates ability to function effectively as a part of team.
Uses outstanding oral and written communication with employees at all levels of the business for support and sharing of information.
Demands Enthusiastic self-starter operating with sustained energy and showing great initiative.
Comfort working with support members, employers, providers, colleagues, community leaders, volunteers, non-profit organizations, vendors, etc.
Excellent interpersonal and communication skills/organizational skills Talk and hear both by person and by telephone; ability to speak clearly and effectively using proper grammar before patients, employees, and business partners, among others.
Ability to manage conflicting priorities/function independently Ability to work under pressure, handle multiple tasks and interruptions.
Occasional lifting of moderately heavy office supplies; ability to lift supplies for community events, trade shows, conferences, ability to lift, push or pull up to 25lbs.
Must have strong computer skills to meet Microsoft Office/Electronic Health Record software requirements.
Qualifications/Experience Experience in medical billing (1-2
yrs.
) Exp.
processing 500
payments/day Computer literate:
Microsoft Office (Excel, Word, and PowerPoint) required.
Recommended Skills Accounts Receivable Analytical Billing Claim Processing Communication Computer Literacy Apply to this job.
Think you're the perfect candidate? Apply Now Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
