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Job Purpose: Maintenance of account which includes AR follow up, payment posting & balancing, filing claims & managing rejections, as well as generating statements and receiving inbound patient calls. Responsibilities: · Contact insurance companies regarding claims. · Process and follow up on appeals to insurance companies. · Answer patient inquiries. · Filing of all claims. · Post and balance payments, if applicable · Maintain productivity standards and goals set by the department and/or manager. · Maintain standard quality measures and goals. · Proactively resolve any cash restraining issues by seeking out and identifying trends in each facility’s AR · Follows up on non-responded and denied insurance claims for all third-party carriers (Self-Pay, Private, HMO/PPO and Gov’t payers). · Processes insurance/patient correspondence with insurance carriers to resolve adjudication issues. · Resolve any issues affecting reimbursement and/or adjudication in a timely manner · Available to patients and clinical departments to address specific payer issue · Provide feedback to Revenue Cycle Management based on the monthly review of AR · Maintain strict confidentiality within medical practice and HIPAA compliance. · Attend Meetings as required and/or participate in various committees as required · Other duties as assigned by, Manager, Director, VP RCM. Required Skills:
· Preferably two years’ prior experience in physician professional billing (Managed Care, Commercial and or CMS Part B claims adjudication, including but not limited to: § Explanation of Benefit forms (EOB) § Credit balances (discounts and refunds) § Insurance carrier billing requirements § Collections § Familiarity of payer provider enrollment Core Competencies: Accountability and Self-Management · Must be detail-oriented and organized · A self – starter capable of tracking to deadlines and meeting goals with little supervision required · A high level of analytical and problem solving skills is expected
Teamwork and Leadership · Ability to work autonomously and as a team player, and display some leadership qualities Communication · Excellent communication, customer service, and organizational skills · Strong verbal and written communications is desirable;
Innovation and Problem Solving · Attention to detail and moderate analytical and problem solving skills is expected Computer Skills · Must possess general office skills and computer knowledge · Strong working knowledge of the Aprima EPM practice management system and/or GE Centricity Business system and coordinating modules, is preferred · MS Excel Spreadsheet software, MS Word Processing software and MS Power Point software.
· May require sitting for long periods of time; also, stooping, bending, and reaching for files and supplies. · Requires manual dexterity sufficient to operate a computer keyboard, answer a telephone, and run a copier and other office equipment as necessary. · Employee must participate to help maintain the desirable work environment created by the management and company officials.
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