Medical Biller and Collector- NO REMOTE WORK in Ashburn, VA
Medical Biller and Collector- NO REMOTE WORK - Med-Strategies, Inc. - Ashburn, VA - work from home job
Company: Med-Strategies, Inc.
Job description: Leading Edge Medical Billers wanted with diverse specialty knowledge and EMR billing software experience. This position is responsible for supporting the Revenue Management cycle for a vast variety of providers and specialties. This position can and will be responsible for tasks in areas such as benefits & eligibility, charge entry, payment posting, denial management and accounts receivables.
This position is not entry-level and requires a minimum of 2+ years' experience that includes diversity in all areas of the revenue management cycle.
Duties and Responsibilities:
To transfer insurance claims and billing data to billing software
To update billing software with rate changes
To create both paper and electronic copies of documentation.
To develop and maintain a tracking system of incoming and late payments
To follow up on late payments and initiate late payment notices to relevant parties
To ensure that all patient information is accurate and complete and request any missing patient information.
To obtain and review referrals and authorizations for treatments
To confirm patient benefits and insurance eligibility
To follow and adhere to all regulations and guidelines set by state programs, and HMO/PPO, etc
To monitor and resolve financial discrepancies
To handle and answer all patient or insurance telephone inquiries
Post all insurance payments, contractual and non-contractual adjustments for assigned carriers by CPT code and transfer outstanding balance to secondary insurance or patient responsibility per EOB protocol
Conduct audits and coding reviews to ensure all documentation is accurate and precise
Assign and sequence all codes for services rendered
Close payment batches daily, reconciling individual carrier payments and EOB statements
Initiate processes to follow up on rejected claims as evidenced by EOBs, per EOB protocol
Transmit all appropriate electronic and paper claims, correct any errors on claims and re-transmit; file secondary claims as necessary
Other duties as assigned
Required Skills:
Minimum of 2 years experience in Medical Billing setting
High school Diploma
Excellent verbal, written and grammar skills
Proficient knowledge of Insurance Guidelines (this skill will be tested)
Minimum 2 years experience with CPT and ICD coding
Team oriented
Sound computer knowledge with ability to comfortably navigate Office, Excel & Word programs.
Above average mathematical skills
Environment/Work Atmosphere:
All work is performed onsite remote work is not available
Fast pace and busy
A growing company that supports and encourages employees to pursue their passions
Family oriented company
Comfortable work/life balance with set hours
Casual dress, jean-friendly
Expected salary: $16 - 22 per hour
Location: Ashburn, VA
Job date: Fri, 08 Sep 2023 22:01:13 GMT
Apply for the job now!
Apply Now
Company: Med-Strategies, Inc.
Job description: Leading Edge Medical Billers wanted with diverse specialty knowledge and EMR billing software experience. This position is responsible for supporting the Revenue Management cycle for a vast variety of providers and specialties. This position can and will be responsible for tasks in areas such as benefits & eligibility, charge entry, payment posting, denial management and accounts receivables.
This position is not entry-level and requires a minimum of 2+ years' experience that includes diversity in all areas of the revenue management cycle.
Duties and Responsibilities:
To transfer insurance claims and billing data to billing software
To update billing software with rate changes
To create both paper and electronic copies of documentation.
To develop and maintain a tracking system of incoming and late payments
To follow up on late payments and initiate late payment notices to relevant parties
To ensure that all patient information is accurate and complete and request any missing patient information.
To obtain and review referrals and authorizations for treatments
To confirm patient benefits and insurance eligibility
To follow and adhere to all regulations and guidelines set by state programs, and HMO/PPO, etc
To monitor and resolve financial discrepancies
To handle and answer all patient or insurance telephone inquiries
Post all insurance payments, contractual and non-contractual adjustments for assigned carriers by CPT code and transfer outstanding balance to secondary insurance or patient responsibility per EOB protocol
Conduct audits and coding reviews to ensure all documentation is accurate and precise
Assign and sequence all codes for services rendered
Close payment batches daily, reconciling individual carrier payments and EOB statements
Initiate processes to follow up on rejected claims as evidenced by EOBs, per EOB protocol
Transmit all appropriate electronic and paper claims, correct any errors on claims and re-transmit; file secondary claims as necessary
Other duties as assigned
Required Skills:
Minimum of 2 years experience in Medical Billing setting
High school Diploma
Excellent verbal, written and grammar skills
Proficient knowledge of Insurance Guidelines (this skill will be tested)
Minimum 2 years experience with CPT and ICD coding
Team oriented
Sound computer knowledge with ability to comfortably navigate Office, Excel & Word programs.
Above average mathematical skills
Environment/Work Atmosphere:
All work is performed onsite remote work is not available
Fast pace and busy
A growing company that supports and encourages employees to pursue their passions
Family oriented company
Comfortable work/life balance with set hours
Casual dress, jean-friendly
Expected salary: $16 - 22 per hour
Location: Ashburn, VA
Job date: Fri, 08 Sep 2023 22:01:13 GMT
Apply for the job now!
Apply Now