What are the responsibilities and job description for the Medical Billing Coordinator position at Gastrointestinal Specialists?
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Profit sharing
- Vision insurance
General Summary of Duties: Insurance Accounts Receivable Coordinator will ensure that claims are sent and incoming payments are posted. The coordinator will review EOBs for proper reimbursement and claim processing. The coordinator will also manage denials and will reach out to insurance representatives as necessary. Carry out other duties or special projects as requested by the manager and assist wherever needed.
Example of Duties: (This list may not include all of the duties assigned)
1. Accept and post insurance payments.
2. Verifies validity of account discrepancies by obtaining and investigating charges, overpayments and underpayments.
3. Resolve collections by examining claims submitted and patient records.
4. Performs other duties as may be required.
Knowledge, Skills & Abilities: Ability to organize, analyze as well as report research results. Knowledge of office procedures and policies. Demonstrate strong communication skills, knowledge of grammar and spelling to relay messages and input patient information. Strong customer service skills. Ability to speak clearly, concisely and answer the telephone in a pleasant and helpful manner. Ability to demonstrate critical thinking, use own judgement and make decisions. Skills should also include data entry, general mathematic attentions to detail, and thoroughness. Adhere to all practice policies, procedures.
Education: High School graduate or GED
Experience:
1. Customer service.
2. 3-5 years of medical billing preferred but not required.
