What are the responsibilities and job description for the Medical Biller position at TEKsystems?
As the *Medical Biller*
*If you're ready to explore the next step in your career:*
*You'll enjoy...*
*Career Opportunities* - Tons of growth opportunities for your career
*Standard Hours* - 100% in office role. Monday-Friday, 8:00am-4:30pm
*Competitive Pay* - $20.00-22.00 an hour
*Expedited Interviews* - Access to additional Resume support and pre-interview questions
* *
*A day in the role...*
* First thing they are going to do is review the office charges from the previous day that the providers inputted
* Pull them up in their system to see if they are in a Global period (GLOBAL PACKAGES - example: if someone had their appendix removed there is a 90 day global period, meaning the insurance company pays 1 lump sum for the procedure and any follow up appointment for 90 days after the procedure)
* Go into the hospital system (EPIC) to see if any charges are not entered in yet
* They will need to look at a diagnosis code and make sure they pick the correct one if it is incorrect - look at provider notes to see what level of code is needed
* Looking to see if they need to put modifiers on the charges
* When they pull up each patient - check the insurance verification on them and make sure they have the correct insurance and authorizations- this is very important as they have had issues in the past where insurance info is incorrect and all charges get denied
* They would then submit the charge
* Insurance follow up tasks from the medical group
* EVMS Medical group (which is the centralized follow up office for all EVMS practices) will send tasks back to them if the claims were denied
* Any tasks that bounce back due to incorrect information, unspecified diagnosis codes, etc.
* Sometimes modifiers will need to be added
* *
*Necessary Skills and Strengths:*
Coding Knowledge | Billing Knowledge | EMR Systems | CPT/ICD-10 Coding | Follow-Up Experience | Medical Terminology | EOBs | Medical Claims | Charge Posting | Payment Posting | Patient Accounts | Denials | E&M
*Core Experience:*
* 2 years of billing or follow up experience
* Strong insurance knowledge - including Medicare/Medicaid advantage plans and checking eligibility
* Know how to read an EOB
* Medical Revenue Cycle
* EPIC Experience
* Able to understand coding enough to change unspecified dx codes in office charges
* E&M Coding
* Knowledge of how to read an ICD10 / CPT code book - dont need to know how to code surgeries but need to understand them and how to look it up
* Strong denials experience
*Pay and Benefits*
The pay range for this position is $20.00 - $22.00
* Medical, dental & vision
* Critical Illness, Accident, and Hospital
* 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
* Life Insurance (Voluntary Life & AD&D for the employee and dependents)
* Short and long-term disability
* Health Spending Account (HSA)
* Transportation benefits
* Employee Assistance Program
* Time Off/Leave (PTO, Vacation or Sick Leave)
*Workplace Type*
This is a fully onsite position in Norfolk,VA.
*Application Deadline*
This position will be accepting applications until Jan 20, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
*If you're ready to explore the next step in your career:*
*You'll enjoy...*
*Career Opportunities* - Tons of growth opportunities for your career
*Standard Hours* - 100% in office role. Monday-Friday, 8:00am-4:30pm
*Competitive Pay* - $20.00-22.00 an hour
*Expedited Interviews* - Access to additional Resume support and pre-interview questions
* *
*A day in the role...*
* First thing they are going to do is review the office charges from the previous day that the providers inputted
* Pull them up in their system to see if they are in a Global period (GLOBAL PACKAGES - example: if someone had their appendix removed there is a 90 day global period, meaning the insurance company pays 1 lump sum for the procedure and any follow up appointment for 90 days after the procedure)
* Go into the hospital system (EPIC) to see if any charges are not entered in yet
* They will need to look at a diagnosis code and make sure they pick the correct one if it is incorrect - look at provider notes to see what level of code is needed
* Looking to see if they need to put modifiers on the charges
* When they pull up each patient - check the insurance verification on them and make sure they have the correct insurance and authorizations- this is very important as they have had issues in the past where insurance info is incorrect and all charges get denied
* They would then submit the charge
* Insurance follow up tasks from the medical group
* EVMS Medical group (which is the centralized follow up office for all EVMS practices) will send tasks back to them if the claims were denied
* Any tasks that bounce back due to incorrect information, unspecified diagnosis codes, etc.
* Sometimes modifiers will need to be added
* *
*Necessary Skills and Strengths:*
Coding Knowledge | Billing Knowledge | EMR Systems | CPT/ICD-10 Coding | Follow-Up Experience | Medical Terminology | EOBs | Medical Claims | Charge Posting | Payment Posting | Patient Accounts | Denials | E&M
*Core Experience:*
* 2 years of billing or follow up experience
* Strong insurance knowledge - including Medicare/Medicaid advantage plans and checking eligibility
* Know how to read an EOB
* Medical Revenue Cycle
* EPIC Experience
* Able to understand coding enough to change unspecified dx codes in office charges
* E&M Coding
* Knowledge of how to read an ICD10 / CPT code book - dont need to know how to code surgeries but need to understand them and how to look it up
* Strong denials experience
*Pay and Benefits*
The pay range for this position is $20.00 - $22.00
* Medical, dental & vision
* Critical Illness, Accident, and Hospital
* 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
* Life Insurance (Voluntary Life & AD&D for the employee and dependents)
* Short and long-term disability
* Health Spending Account (HSA)
* Transportation benefits
* Employee Assistance Program
* Time Off/Leave (PTO, Vacation or Sick Leave)
*Workplace Type*
This is a fully onsite position in Norfolk,VA.
*Application Deadline*
This position will be accepting applications until Jan 20, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Salary : $20 - $22
