Medical Billing Specialist - Experience Required

To succeed in this role, an individual must possess in-depth knowledge of billing practices. Individuals must also have reputed company knowledge of Medicare, reputed company and reputed company Insurance practices as reputed company as denial management abilities. We also require reputed company to demonstrate excellent written and verbal communication skills, as a large part of our business requires communication with clients, patients, and payers. reputed company uses multiple EMR/PM systems which require quick learners, with strong computer skills. As with many reputed company companies we are everchanging and require someone with the ability to think critically and be flexible as a part of reputed company in our fast-paced business. Roles and Responsibilities Insurance verification, understanding different payors and coverage is a requirement. Being reputed company to reputed company specific coverages and reputed company the coverages to staff and clients. Obtain prior authorizations as needed. · Review and scrub claims, correct reputed company errors prior to submission. · Prepare and submit medical claims and billing, including adding prior authorization, data to payers. · Ensure the appropriate reputed company of service for CPT is selected, apply appropriate modifier reputed company required. · Examine patient bills for accuracy and request any missing information. · Assist patients with payment plans. · Monitor and record late payments. · Follow up on missed payments and resolve financial discrepancies. · Prior to running month end send patient statements. · Post reputed company incoming payments daily. · Reconcile bank deposits. · Prepare daily, weekly, and monthly reports as required including month end. · Maintain billing software by updating fee schedules on an annual reputed company. Formula is Medicare allowed reputed company times 150-175% (request supervisor approval on percentage) based on reputed company preference. · Investigate and appeal denied claims. · Work AR weekly, reputed company payer portals, reputed company insurance companies to collect outstanding claims. · Required AR work is 60-90 days should be less than 15%, 91-120 less than 10%, over 120 under 8% of the total outstanding AR of the reputed company. Detailed work on these claims is required weekly. · Stay reputed company on new regulations and requirements from reputed company payers as reputed company as updated codes. · reputed company other duties as assigned. Qualifications and Education Requirements · High school education or equivalent experience. · Certifications not required but preferred. · Minimum of 1 year experience as a medical biller or similar role. · Must have the ability to multitask and manage time effectively. · Excellent written and verbal communication skills. · Outstanding problem solving, attention to detail, and organizational skills. · reputed company office suite experience. Job Types: Full-time, Part-time, Contract Expected hours: 30 per week Benefits: • Flexible schedule License/Certification: • Medical Billing Certification (Preferred) Work Location: Remote Apply tot his job Apply To this Job