What are the responsibilities and job description for the Medical Billing Specialist position at SWAG MENTAL HEALTH SERVICES?
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