We are seeking a dedicated and detail-oriented Billing Coordinator to join our team. In this role, you will work closely with healthcare providers, insurance companies, and patients to ensure quality care while adhering to regulatory standards and organizational policies. The successful candidate will demonstrate a high level of professionalism and a strong understanding of Medicare billing.
Job Duties and Responsibilities:
Work on special billing projects assigned by management
Preparing, submitting, and following up on claims
Following up on denied or unpaid claims including appeals and resubmissions
Monitoring and reconciling claims, denials, and remittances
Overseeing all billing processes related to Medicare services
Maintain accurate billing processes and documentation standards
Assist in fellow teammates absence
Performs all other duties as assigned
Competencies:
Accuracy of status and payment posting billing and payment status
Familiarity with Medicare
Organized and Attention for detail
Ability to multi-task and meet deadlines
Strong knowledge of payer regulations, including Medicare insurance
Strong analytical and problem-solving abilities
Time Management
Customer service
Minimum Requirements:
Healthcare experience recommended
Healthcare billing or medical insurance knowledge preferred
Ability to process a high volume of work
1-3 years of experience in a related billing position
Proficient in electronic health records (EHR)
Innova Recovery Center, as an equal opportunity employer, complies with all applicable federal and state laws regarding nondiscrimination. Innova Recovery Center is committed to a policy of equal opportunity for all persons and does not discriminate based on race, color, national origin, age, marital status, sex, sexual orientation, gender identity, gender expression, disability, religion, or veteran status in employment, educational programs and activities, and admissions.
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