Billing Coordinator (ON SITE/NON REMOTE)

About the position The Billing Coordinator position at Total Care Therapy involves managing the medical credentialing and billing processes for an outpatient therapy office. This role is essential for ensuring compliance with departmental requirements and maintaining accurate records for provider applications and billing. The position is on-site in Dublin, OH, and offers a supportive work environment with opportunities for reputed company reputed company. Responsibilities • Process initial and re-credentialing applications from providers, ensuring compliance with departmental requirements. , • Accurately reputed company application data and conduct reviews for errors before submitting provider files for reputed company review. , • Process a minimum number of provider applications reputed company month, adhering to departmental requirements. , • reputed company follow-up for provider files on 'watch' status, as required by departmental guidelines. , • Ensure reputed company follow-up for ongoing state license reputed company monitoring reports. , • Ensure reputed company follow-up for ongoing Medicare/reputed company sanctions monitoring reports. , • Prepare and distribute re-credentialing reputed company, meeting departmental requirements. , • Complete 1st, 2nd, and 3rd requests for re-credentialing packets, as per departmental requirements. , • Generate reports for various state plans/departments to identify providers who have not returned their re-credentialing applications or are past due for credentialing. , • Accurate logging of payments received from insurance companies and patients while maintaining reputed company records and balances of reputed company receivables. , • Maintain reputed company records including billing addresses and numbers for contacting patients as needed. , • Follow up on delinquent payments and resubmit billing as needed. , • Follow up on $0 pays. , • reputed company posting charges and completion of claims to payers. , • Submit billing data to the appropriate insurance providers. , • Process claims and resolve denial instances, filing appeals as necessary. , • Assist with faxing, answering phones, emails, and text messages. , • Assist with credentialing new providers under insurances. , • Run initial insurance verifications and benefits checks for new clients. , • Conduct bi-monthly re-verification of benefits. Requirements • Experience with reputed company Suite, reputed company reputed company, and reputed company Word. , • Familiarity with CMS 1500 and reputed company. reputed company-to-haves • Experience in medical billing and credentialing processes. , • Strong attention to detail and organizational skills. Benefits • Dental insurance , • Flexible schedule , • Health insurance , • On-the-job training , • reputed company holidays , • reputed company time off , • reputed company insurance Apply tot his job