What are the responsibilities and job description for the Medical Billing Collections A/R Specialist position at Mid Florida Hospital Specialists?
MFHS is looking for a highly qualified, in-office senior A/R Specialist
Minimum of three (3) years of A/R experience is required
Medisoft proficiency is preferred
Experience with Epic is preferred
Responsible for payment posting, accounts receivable, working denials, and correcting denials and appeals for insurance and self-pay accounts in medical billing software and Clearinghouse
Generate timely billing of claims and ensuring clean claim submission
Identifies and corrects any claim processing errors
Enters information necessary for insurance claims such as patient demographics, insurance information, diagnosis, treatment codes, modifiers and provider information
Posts payments in a timely manner
Provides medical record documentation to insurance companies as requested
Creates, reviews and works insurance aging reports to identify unpaid insurance claims and correct any errors and resubmit claims as needed to ensure timely and accurate payments are received
Communicates with insurances companies about insurance claims, denials, appeals and payments
Researches denied and improperly processed claims by contacting insurance companies to ensure proper processing and/or reprocessing of claims
Resubmits denied and improperly processed claims to insurance payers in a timely manner
Job Types: Full-time, Part-time
Pay: $16.00 - $20.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Application Question(s):
- How long have you worked in the Revenue Cycle industry
- What prompted you to seek a new employment position?
Education:
- High school or equivalent (Preferred)
Ability to Relocate:
- Longwood, FL 32750: Relocate before starting work (Required)
Work Location: In person
Salary : $16 - $20