Medical Billing And Collections Generalist Jobs

Experience in medical field and administrative record management

Self-motivation, organized, time-management and deductive problem solving skills

Knowledge of insurance policies and requirements

One to three years of related prior work experience in a team-oriented environment

Helpful, knowledgeable and polite while maintaining a positive attitude

Knowledge of Durable Medical Equipment (DME) or Home Medical Equipment (HME)

Review and analyze tax reporting and disclosure issues, including foreign reporting requirements

Manage workflow to effectively comply with filing deadlines and client expectations

Experience in preparation and/or review of federal and state income tax returns holding alternative investments

Strong analytical, attention to detail, collaboration, and communication skills

Utilize CCH ProSystem FX and Thomson Reuters OneSource Trust Tax to prepare federal and state fiduciary income tax returns

Prepare tax returns for trusts holding complex pass-through investments

Self-motivated and time management skills

Bachelor's Degree in Accounting, Finance, Business, or related field preferred.

1- 2 years related experience

Time and Materials billing experience is a plus!

Proven experience as a Billing Specialist- 1-2 years as a senior billing specialist

Remains abreast of the customer-specific invoicing requirements

Identifies and reports to management any payer issues with regards to billing and collections

Strong communication, organizational, and problem-solving skills

Data-oriented with basic proficiency in MS Office Applications, strong analytical skills, and the ability to create detailed reports

Working knowledge of payer reimbursement guidelines and government, regulatory and company billing and compliance regulations/policies for assigned payers

Effective verbal and written communication skills

Typically requires a minimum of 1 - 2 years of related experience

Heavy telephone contact with attorneys, paralegals and assistants require excellent communication and interpersonal skills.

Familiar with any special billing requirements of the clients/files assigned and is responsible for compliance with these requirements.

Familiar with legal terms and processes and with the nature of the legal work being done on the individual matters.

Responsible for coordination and resolution of E-billing issues for assigned clients.

Proactively monitor E-billing progress including status reporting in E-billing systems, work-in-progress, client, matter and timekeeper set-ups, and other key process aspects.

Ensure that all E-billing issues, including deductions, are monitored and resolved timely and provide submission and problem-solving assistance where needed.

Strong Multi-Tasking and Time Management Skills

Responsible for billing, collection, and management of the assigned portfolio

Enlist the efforts of sales and senior management when necessary to ensure timely billing and collections

Demonstrated experience with common applications (Microsoft Office) with intermediate Microsoft Excel knowledge

One-stop-shop for temporary site services, offering a full line of portable restrooms, hand hygiene solutions, temporary fence, trailer solutions and more.

Create consolidated spreadsheet billing per the customers’ requirements

Strong Multi-Tasking and Time Management Skills

Responsible for billing, collection, and management of the assigned portfolio

Enlist the efforts of sales and senior management when necessary to ensure timely billing and collections

Demonstrated experience with common applications (Microsoft Office) with intermediate Microsoft Excel knowledge

One-stop-shop for temporary site services, offering a full line of portable restrooms, hand hygiene solutions, temporary fence, trailer solutions and more.

Create consolidated spreadsheet billing per the customers’ requirements

Researches transactions in further detail. Employs analytical skills and understands how to use resources to achieve a thorough understanding of information.

Consistently and accurately logs critical client and/or project manager conversations, e-mails, and other communications.

Maintains quality relationships with department managers, project managers, and business service administrative personnel.

Prioritizes portfolios so that collection efforts result in maximum benefits.

BILLING and COLLECTIONS SPECIALIST JOB DUTIES

Familiar with Cannon's contracts and methods of billing against those contracts.

• A minimum of two years of experience in medical billing and collections

• Knowledge of ICD-10 and CPT coding

• Excellent communication and organizational skills

• Ability to work independently and effectively manage time

MEDICAL BILLING AND COLLECTIONS - West Covina, CA

• Accurately entering patient information into the system

Job duties, activities and responsibilities are subject to change by our company.

Minimum of 5 years’ experience in a lead/supervisory accounting role

Experience with NetSuite or similar ERP system

Experience with an application based billing or commissions system such as SPIFF a plus

Strong quantitative and qualitative analytical abilities

GROWTH: We prioritize learning and growth. As a rapid growth company, there is always space for new challenges and responsibilities.

Excellent verbal and written communication skills, data entry, phone skills used in the collection of accounts receivables

Great benefits and Health Insurance Coverage

Excellent Communicator: Communicates effectively on a continual basis with the Collections Manager.

Minimum of three (3) to five (5) years of Accounts Receivable/ Collections experience.

Knowledge of workers’ compensation claims preferred

Experience with insurance follow up, calling insurance carriers, review of EOB’s, appeal writing preferred

Knowledge of insurance company or proper party (patient) to be billed; identify and bill secondary or tertiary insurances

Manage assigned accounts, ensuring outstanding / pending claims are paid in a timely manner and contact appropriate parties to collect payment

2-3 years experience in a similar role

Experienced with all Microsoft Office Suite products

Review patient bills for accuracy and completeness; obtain missing information

Utilize a combination of electronic health record (EHR) to perform billing duties; maintain an accurate, legally compliant medical record

Bachelor's Degree in Finance/Accounting, healthcare or related field

8+ years total progressive experience at least within the healthcare space.

Exceptional communication skills both internally and externally

The Director of Medical Billing's job RESPONSIBILITIES include:

Your QUALIFICATIONS at a minimum for this great Director opportunity should include:

Implementation and maintenance of key controls as well as software upgrades.

Work Location: Remote (within Texas only)

Minimum Salary: US Dollar (USD) 41,500

Midpoint Salary: US Dollar (USD) 52,000

Maximum Salary : US Dollar (USD) 62,500

FLSA: non-exempt and eligible for overtime pay

Strong time-management skills and multi-tasking abilities.

Management of invoice formats; including development and implementation.

Ability to manage multiple tasks/projects and competing requirements, often under strict deadlines.

Minimum 2 years of experience

Excellent written and verbal communication skills.

Exceptional organizational skills, follow-up skills, and attention to detail.

Minimum two (2) years healthcare billing experience inclusive of managed care.

Must have knowledge and experience in billing Medicare and Medi-Cal Part A

Associates Degree in related field or equivalent work experience.

In depth knowledge of healthcare industry billing.

Detail oriented with strong organization, analytical and problem-solving skills.

Excellent communication and interpersonal skills

Bachelor’s degree or equivalent experience

Minimum 2-3 years Billing/Collections experience

Proven experience and excellent business judgement in analyzing, communicating, troubleshooting, and processing invoices and collections.

Knowledge of RSG and Wideorbit systems is a plus

Excellent communication and interpersonal skills.

Daily review of Aging Report to identify accounts that are delinquent

Bachelor’s degree or equivalent experience

Minimum 2-3 years Billing/Collections experience

Proven experience and excellent business judgement in analyzing, communicating, troubleshooting, and processing invoices and collections.

Knowledge of RSG and Wideorbit systems is a plus

Excellent communication and interpersonal skills.

Daily review of Aging Report to identify accounts that are delinquent

Experience with Excel or Google Sheets (data entry, basic formulas for above mathematical requirements)

Employer-paid Short Term Disability Benefits for eligible employees

Voluntary Long Term Disability and Life Insurance Benefits for eligible employees

Manage full scale revenue cycle for portfolio of clients receiving ABA therapy.

Verify patient benefits & eligibility.

Excellent written and verbal communication skills

Work with third party payer to obtain authorizations and benefits and eligibility (online or telephonically)

Review and research payer specific requirement to determine required documentation and accurate billing

Two (2) years' experience in healthcare, insurance and/or similar experience in a private, public, government or military environment

Additional qualifications that could help you succeed even further in this role include:

Location: Preferred San Antonio, TX or Remote

Prioritize and execute based on customer and/or business urgency