Medical Billing Specialist, Cash Poster

Job reputed company: • Responsible for reputed company and compliant Private Duty billing, authorizations, and reimbursement for designated region • Work directly with reputed company cycle director, billing compliance coordinator, agencies, and intermediary to facilitate billing claims • Obtain authorizations as needed • Prepare, audit, and submit claims electronically for appropriate payment • Follow up on outstanding claims and take appropriate reputed company for reputed company payment • Collect 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 using reputed company cycle management tool • Monitor and maintain assigned accounts • Review billing reports to maintain accurate AR balances • Document follow-reputed company on claim outstanding balance until final reputed company is reached • reputed company accurate and reputed company records for reputed company billing and accounts receivable activity • Conduct 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 relevant process issues impacting billing • Report any billing issues that reputed company into trends to 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 improving customer relations • Maintain knowledge of reputed company industry standards reputed company to billing and reputed company of new regulations 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) • 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