Medical Biller $20/HR, Hobe Sound, FL
Only QUALIFIED Healthcare Professionals accepted) Hospital/Clinic Financial - Medical Biller $20|HR, Hobe Sound, FL
Location: Hobe Sound, FL
Job description
Multi-specialty Ambulatory Surgery Center with an immediate opening for an experienced ASC medical biller|accounts payable clerk. You must have at least 2 years of ASC Medical billing and accounts payable (AP). Some coding experience (you will not code, but it is good to know) and QuickBooks knowledge are necessary.The potential candidate must be detail-oriented and know how to prioritize. This is a fast-paced environment for a dynamic individual. Must have strong knowledge of workers' compensation, commercial insurance, Medicare|Medicaid, as well as HMO and PPOs.
It is an incredible opportunity to work for a long-standing, established, family-owned company with actual values in the importance of producing quality services to the community. We value our employees for their dedication, loyalty, and quality of work.
Required Skills:
Minimum 2-4 years of ambulatory surgery or hospital billing experience required (ASC experience is a plus).
Strong medical terminology.
Knowledge of insurance contracts and claims processing
Understands and abide by billing guidelines and compliance
Knowledge of insurance contracts and claims processing.
In-network and OON payor knowledge - all payors (WC, UHC, BCBS, Aetna, Cigna, Medicare, etc.)
Knowledge of QuickBooks
Experience with keying in vendor invoices (Accounts Payable)
Data entry skill sets detail-oriented
Knowledge of SIS Advanced
Responsibilities:
Charge Entry
Track coding completion and implant invoices for billing
Responsible for keying codes and charges from the Coding company
Verifies the accuracy of the patient's insurance company name and address. Sends original claims and supporting documentation to insurance companies (electronically and manually).
Identifying trends in billing and coding
Works with electronic billing vendor to resolve e-billing issues, denied claims, etc.
Generates and processes all insurance claims.
Research required information and maintain pending follow-up on a daily|weekly basis.
Communicates daily information needed for billing.
Prints appropriate billing forms and forwards them to the insurance carrier.
Update patient and insurance information when necessary
Reconciling charges with cases.
Submits claim to patients' secondary insurance (including primary carriers EOB) after receiving correct payment from the primary carrier.
Makes any necessary changes to rejected claims and resubmits, ensuring that claims have been forwarded to the appropriate payer
Process patient statements
Accounts Payable (AP)
Ensures all supporting documentations are attached
Enters vendor invoices into QuickBooks following policies and procedures
Review vendor's statements and follow up on outstanding invoices
Scan and upload documents to the server
Organize invoices in a retrievable manner
Assist with entering patient refunds into QuickBooks
Assist management with finalizing weekly AP payment distributions
Salary: TBD based on experience and credentialsJob Type: Full-time
Pay: From $20.00 per hour
Expected hours: No more than 40 per week
Benefits:
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Please Apply By Resume or CV