Demo

Medical Billing Specialist

SWAG MENTAL HEALTH SERVICES
Fort Myers, FL Full Time
POSTED ON 3/8/2025
AVAILABLE BEFORE 5/7/2025

Job description

Cotten Medical Billing & Consulting Inc, is seeking another energetic and friendly medical billing specialist and collection individual to join our business. The ideal candidate would be computer savvy, team oriented, and a quick study. Skills required include:

*Customer service experience.

*Good computer skills.

*Strong organizational and multi-tasking skills.

*Strong oral and writing communication skills.

*Ability to adapt well to changes with their daily responsibilities.

  • Job Summary: This individual is responsible for all aspects of medical billing, appeals and collection specialist.

Essential Skills and Abilities:

  • Bookkeeping skills and a working knowledge of medical billing software.
  • Excellent Knowledge of Medicare/Medicaid rules and regulations and CPT and ICD-10 coding.
  • Understanding of private insurance rules and regulations.
  • Good communication skills with patients is a must.
  • Ability to read all explanation of benefits, and process as necessary.
  • Understanding appeals.
  • Aging A/R and follow up with all insurances.
  • Data entry and patient demographic verification.
  • Posting of insurance and patient payments.
  • Managing denials and claims resubmission.
  • Strong knowledge of insurance billing and reimbursement, experience with Medicare, Medicaid, Commercial, and Self-Pay collections.
  • Have a full understanding of healthcare billing and collections, and have the ability to effectively communicate with patients and payers.
  • Has strong attention to detail and problem solving skills
  • Organized, self-motivated individual, who can work independently but also works very well as a team
  • Analyze AR for trends in denials and responded claims to identify issues that impacting AR adjudication, cash inflow and bad debt issues
  • 1 year minimum in medical billing

Responsibilities:

  • Posts all insurance payments on a daily basis.
  • Maintains a monthly account of receivables over 30, 60 and 90 days, seeing that over-due accounts are addressed within the policy and procedures.
  • Mails all patient statements on monthly basis.
  • Oversees the collection process.
  • Remedies any previously approved insurance claim that has subsequently been denied.
  • Handles all patient complaints regarding billing in a timely and consistent manner.
  • Coordinates all patient and insurance refunds.
  • Coordinates billing collections and deposits. Enters all charges and credits daily.
  • Transmits all insurance claims daily.

REQUIREMENTS

  • MUST have a PROFESSIONAL, respectful and a positive attitude.
  • High School graduate or equivalent
  • One year working with medical billing for a medical office
  • We are looking for a dependable person, who strives to do a good job and is reliable. Must have own transportation.
  • Part/ or full time position.
  • Excellent culture And a great team working environment with growing potentials.

Job Types: Full-time, Part-time

Benefits:

  • Health insurance
  • Paid time off

Schedule:

  • Monday to Friday
  • No nights

Work Location: In person

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