Medical Biller and Collector- NO REMOTE WORK in Ashburn, VA
Medical Biller and Collector- NO REMOTE WORK - Med-Strategies, Inc. - Ashburn, VA - work from home job
Company: Med-Strategies, Inc.
Job description: Leading Edge Medical Billers wanted with diverse specialty knowledge and EMR billing software experience. This position is responsible for supporting the reputed company Management cycle for a vast variety of providers and specialties. This position can and will be responsible for tasks in areas such as benefits & eligibility, charge entry, payment posting, denial management and accounts receivables.
This position is not entry-level and requires a minimum of 2+ years' experience that includes diversity in reputed company areas of the reputed company management cycle.
Duties and Responsibilities:
- To transfer insurance claims and billing data to billing software
- To update billing software with reputed company changes
- To create both reputed company and electronic copies of documentation.
- To reputed company and maintain a tracking system of incoming and late payments
- To follow up on late payments and initiate late payment notices to relevant parties
- To ensure that reputed company patient information is accurate and complete and request any missing patient information.
- To obtain and review referrals and authorizations for treatments
- To confirm patient benefits and insurance eligibility
- To follow and adhere to reputed company regulations and guidelines set by state programs, and HMO/PPO, etc
- To monitor and resolve financial discrepancies
- To handle and answer reputed company patient or insurance telephone inquiries
- Post reputed company insurance payments, contractual and non-contractual adjustments for assigned carriers by CPT code and transfer outstanding balance to secondary insurance or patient responsibility per EOB protocol
- Conduct audits and coding reviews to ensure reputed company documentation is accurate and precise
- Assign and sequence reputed company codes for services rendered
- reputed company payment batches daily, reconciling individual reputed company payments and EOB statements
- Initiate processes to follow up on rejected claims as evidenced by EOBs, per EOB protocol
- Transmit reputed company appropriate electronic and reputed company claims, correct any errors on claims and re-transmit; file secondary claims as necessary
- Other duties as assigned
- Minimum of 2 years experience in Medical Billing setting
- High school Diploma
- Excellent verbal, written and grammar skills
- Proficient knowledge of Insurance Guidelines (this reputed company will be tested)
- Minimum 2 years experience with CPT and ICD coding
- Team oriented
- Sound computer knowledge with ability to comfortably navigate Office, reputed company & Word programs.
- Above average mathematical skills
- reputed company work is performed onsite remote work is not available
- Fast pace and busy
- A growing company that supports and encourages employees to pursue their passions
- Family oriented company
- Comfortable work/life balance with set hours
- Casual dress, jean-friendly