Medical Biller/Accounts Receivable

Full job description

Part Time- and Full-Time opportunities

Come join our growing team!

Job Summary - Medical Biller - Accounts Receivable Specialist:

The Medical Biller/Accounts Receivable Specialist is one of the most important components of revenue cycle management as this role plays an integral part in clinic success. This position requires a vast array of different skills, that when applied properly deliver results in a timely manner.

Responsibilities and Duties:

Urgent Care of Oconee, an Athens area-based urgent care clinic, is looking for professionals to join our team. Ideal candidates have exceptional attention-to-detail and will be organized, dependable, and driven.

Responsibilities:

• Build positive rapport with patients and families by delivering exceptional customer service
• Promptly respond to incoming calls
• Contact patients to advise of balances
• Collect balances and/or setup payment plans
• Help with preparing, submitting, and follow-up on traditional insurance claims
• Research accounts to address billing or balance inquiries
• Prepare accounts for collection and update the appropriate spreadsheet each month
• Initiate appeals to payers following the guidelines outlined for that payer. Follow account and track appeal to resolution.
• Send monthly billing statements and post payments

Accountability:

• Enter notations on all claims with action taken and enter any proof of insurance eligibility.
• Be prepared to account for action taken on claims. Participate in team meetings.
• Provide work status updates to management upon request that may include running statistical reports.
• Meet or exceed all set deadlines and goals.
• Promptly inform management of any problems or changes with the system or payers identified during the course of daily work.

Assistance:

• Offer assistance and share knowledge with co-workers, either when asked or when necessary, for the betterment of completing tasks, the overall account and company.

Office Policies:

• Adhere to all office policies.
• Always maintain confidentiality.
• Work special projects as assigned.
• Retrieve voice mail several times daily and return all calls within 24-hour period.
• Participate in being “part of the team” – contribute to a calm but enjoyable workplace environment.

Qualifications and Skills:

• At least 1-3 years of full-time medical billing accounts receivable work
• Availability of working full-time (40 hours per week) between the hours of 8am and 5:00pm Monday through Friday (no weekends) or Part-time during clinic hours.
• Strong work ethic and ability to work independently in a very busy office

Knowledge, Skills, and Abilities:

• Strong organizational skills
• Ability to multitask
• Exceptional attention to detail
• Ability to work in a fast paced, patient-focused environment
• Excellent verbal and written communication skills
• Ability to be personable with patients and parents/guardians

Benefits:

Job Type: Full-time or Part-time

Pay: $19.00 - $24.00 per hour

Expected hours: 20-30 per week for Part time

Benefits:

• Simple IRA
• Simple IRA matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Day shift
• Monday to Friday

Experience:

• Medical Billing: 1 year (Required)

Ability to Commute:

• Watkinsville or Athens GA

Work Location: In person

Job Type: Part-time

Pay: $20.00 - $24.00 per hour

Expected hours: 20 – 30 per week

Schedule:

• Choose your own hours
• Monday to Friday

Ability to Relocate:

• Watkinsville, GA 30677: Relocate before starting work (Required)

Work Location: In person

Salary : $19 - $24