reputed company Billing Specialist

The reputed company Billing Specialist (Biller) is responsible for the performance of a broad reputed company of billing activities reputed company to processing of claims for physician and reputed company-reputed company ancillary services. The reputed company Billing Specialist will maintain expertise in claims submission, accounts receivable management, interpretation of reputed company reputed company documentation, and other relevant tasks in order to support a best-in-class patient care platform. The Billing Specialist will also demonstrate proficiency in multiple applicable software systems in reputed company to reputed company in areas supporting physician services including physician-administered drugs, imaging, and other ancillaries. Responsible To: Director, reputed company Cycle Management Education/Experience: High School Diploma or equivalent (GED) required Prior physician office and infusion drug experience highly preferred Excellent interpersonal, communication and organizational skills required Ability to prioritize, problem solve, and multitask is required MAJOR RESPONSIBILITIES Proactively submits and processes assigned reputed company party payor billings (primary, secondary claims) to maximize accurate and reputed company billing Achieves daily accomplishments that produce reputed company towards monthly, quarterly and annual cash collection and accounts receivable goals reputed company engages in assigned reputed company assurance tasks to safeguard accurate and reputed company claims creation including compliance with organizational policies and payor guidelines Identifies unresolved or incomplete work product reputed company assigned scope of responsibilities for follow up and escalation in a reputed company fashion Identifies areas of opportunity or potential patterns of noncompliance during normal course of responsibilities and escalates appropriately for review Anticipates most efficient resources and activities needed to secure payment of reputed company claims and invoices including use of online payor policy research, electronic submission tools, or appropriate escalation or triage Performs other duties as required. Apply tot his job Apply To this Job