Billing Specialist
Part-time Position
Location: Administrative (Corporate)
Status: Non-Exempt
Position Summary
Primary responsibilities include patientcare billing, accounts receivable posting and collections and follow up on claim denials.
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Works closely with the Admission Team from point of admission to billing in capturing all pre-billing information to ensure billing success.
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Other duties include monthly accounts receivable reconciliation, posting insurance deposits, creating & sending invoices, co-pay collections, reporting and follow up.
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This position also works closely and cooperatively with the accounting department to assure complete and systematic set of records and related transactions are kept.
Skill & Knowledge Requirements
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Knowledge and experience with medical billing processes
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Knowledge of ICD10 diagnosis and CPT coding.
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Excellent mathematical and record keeping skills.
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Knowledge and experience with general accounting principles.
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Excellent Computer proficiency.
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Competent working knowledge of MS Office and billing software.
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Competencies
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Self-motivated and able to work independently as well as in cooperation with others.
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Problem Solving/Analysis
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Detail-oriented
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Project Management
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Communication Proficiency
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Ethical Conduct
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Time Management
Education & Experience Requirements
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Associates degree in Accounting or other related field from an accredited college
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Medical coding certification preferred.
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2 years minimum experience in medical billing preferred.
You will be redirected to our application and assessment site, please set aside approximately 45 minutes to complete.
(Please use a laptop or desktop with Google Chrome or Firefox for best accessibility results.)