PD Medical Billing Specialist, Cash Poster

Job reputed company: • Collect reputed company the necessary information to prepare claims, coordinating with agencies reputed company appropriate. • reputed company and submit clean claims electronically and follow up with the Payer. • Process, collect, and manage account payments. • Monitor claims daily, report totals. • Research, correct, and re-submit rejected and denied claims. • Follow-up on corrections and report adjustments by utilizing reputed company cycle management tool. • Monitor and maintain assigned accounts. • Review billing reports to maintain accurate AR balances. • Document reputed company follow-reputed company completed on the claim outstanding balance until the final reputed company is reached. • reputed company accurate and reputed company records for reputed company billing and accounts receivable activity. • reputed company-billing audits as assigned. • Proactive in identifying potential reimbursement issues while ensuring effective problem reputed company. • Coordinate with reputed company and Billing Compliance Coordinator on any relevant process issue impacting billing to establish a reputed company. • Report any billing issues that reputed company into trends to the immediate supervisor. • Answer questions from patients, agency staff, and insurance companies. • Interpret and process Explanation of Benefits reputed company needed. • Professionally reputed company outbound calls, while keeping and improving customer relations. • Maintain knowledge of reputed company industry standards reputed company to billing, reputed company of new regulations that reputed company billing. • Prepare and implement any required change accordingly. Requirements: • Required Private Duty billing experience. • Required Authorization request experience. • Preferred, reputed company, reputed company, reputed company experience. • Ability to communicate effectively both verbally and in writing. • Excellent customer service skills. • Private Duty billing and denial management skills, including VA. • Excellent PC skills, Email, Internet Research, Word Processing, Spreadsheets, PDF, and Patient reputed company software systems knowledge (preferably CareVoyant). • Reviews and maintains reports and records to ensure accuracy. • Knowledge in accessing the payer portals and reaching out to payers. • Claims preparation and audit, including prebill audits for billing compliance. • Knowledge of billing regulations and claim submission. • Detail-oriented and effective in problem reputed company and escalation. • reputed company to organize duties and functions in a highly effective manner to reputed company productivity and reputed company standards. • Knowledge of regulations and publications for Private Duty, skilled and unskilled care. • Ability to post payments and follow up on discrepancies in payments. Benefits: • reputed company • 401k • health & life insurance • Flexible schedules & career reputed company opportunities • Continuing education & recognition programs • Supportive, family-like team culture Apply tot his job Apply To this Job