Ophthalmology Medical Billing Specialist

Ophthalmology specific Revenue Cycle Management company  is looking for a  Medical Billing Specialist to join our team. This is a fast paced, growing company and candidates must be self-starters,  able to multi-task and highly motivated. Must have thorough knowledge of CPT/ICD10 codes; coding certification, and Accounts Receivable recovery is definitely a  plus. 

About Us:

Abillifeye is the brainchild of EyeMD EMR Healthcare Systems, coming full circle. We began our journey as SW FL Billing & Recovery in 2003, offering medical billing services to ophthalmologists. Recognizing the need for a specialized EMR in ophthalmology, we introduced one, revolutionizing how eye care is delivered. Building on these experiences and leveraging technological advancements, we circled back to our origins, establishing Abillifeye with a dedicated mission to revolutionize Revenue Cycle Management. Leveraging state-of-the-art technology and optimized processes, we boost revenue and minimize receivables.

Job Summary:

We are seeking a detail-oriented and organized individual to join our team as a Medical Billing Specialist. In this crucial role, you will play a vital part in ensuring timely and accurate claim processing and financial health for our Company. You will be responsible for submitting claims to insurance companies, managing patient accounts, and resolving billing issues. This position requires strong analytical skills, attention to detail, and excellent communication abilities.

Responsibilities:

• Submit claims electronically to insurance companies.
• Review and follow up on denied claims to ensure proper reimbursement. This includes but is not limited to; calling insurance payers, preparing appeals, resubmitting claims, and contacting patients.
• Generate and analyze reports on billing activity and identify areas for improvement.
• Research and resolve discrepancies in patient information and claims 
• Identifies and reports unpaid/underpaid claim trends
• Post Payments as required to Accounts Receivable.
• Apply adjustments to patient accounts as appropriate.
• Research and resolve discrepancies in payment postings.
• Prepare and submit daily/weekly/monthly reports on payment activity as directed by management.
• Communicate effectively with other members of the team.
• Maintain a positive and collaborative working environment with other team members.
• Provides excellent customer services to patients and clients.
• Providers support to the client as requested or needed.
• Maintains up- to- date knowledge of industry knowledge/changes.
• Follow established company policies and procedures.
• Abides by HIPAA Policy. 
• Other Duties as assigned.

Qualifications:

• High school diploma or equivalent required.
• Minimum of 3-5 years of experience in medical billing field required. 
• Proficiency in medical coding systems (CPT, ICD-10- CM)
• Excellent understanding of healthcare insurance billing procedures.
• Strong analytical and problem- solving skills
• Excellent attention to detail and accuracy.
• Proficient in Microsoft Office Suite (Word, Excel).
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Ability to meet deadlines.
• Strong organizational and time management skills.
• Ability to learn new software and procedures quickly.

We offer a competitive salary, health insurance, paid vacations and paid holidays after 90 days.  No Phone Calls Please.

Job Type: Full-time

Benefits:

• 401(k) with matching
  
• Dental insurance
• Disability insurance
  
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift