Medical Billing Specialist
A client of ours in the Newtown Square area is seeking a Revenue Cycle Coordinator that would be responsible for ensuring provider bills are received, processed and paid as well as the timely and efficient generation of client billing collection and application of payments. Workers compensation is strongly preferred
-Based on referral, works with ancillary provider staff to ensure correct diagnosis/procedures are reported in order to bill third party insurance carriers, TPAs, and other payors.
-Prepares and submits physician claims to third-party insurance carriers either electronically or by hard copy billing.
-Secures needed medical documentation required or requested by third party insurances.
-Resolution of customer deductions, including investigation and follow up.
-Applying payments to customer??s accounts accurately.
-Researching and resolving payment discrepancies.
-Generating credits to accounts and miscellaneous billings.
-Assistance with collections for past due balances on accounts.
-Assist claimants, providers and clients with problems or questions regarding claims.
-Completes work within authorized time to assure compliance with departmental standards.
-Keeps updated on all client billing requirements and changes for insurance types within the area of responsibility.
-Shares trends and provider billing behavior to leadership for development consideration.
-Other duties as assigned.
Working hours: 8:00 AM - 5:00 PM
- Strong organizational, communication and analytical skills
- Excellent attention to detail and research skills
- Multi-tasking/time management
- Problem solving/analysis
- Strong computer literacy
- Must have workers compensation experience
- 3+ years of healthcare billing
- Associates degree in business administration or related field
- Knowledge of CPT-ICD10 coding
If you are interested in this role or would like to learn more about the opportunity--feel free to send your updated resume to email@example.com.
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