Job Description
Job Description
SUMMARY: Contribute to the company success by completing follow ups and collection for multispecialty pediatric patient services. Responsible for obtaining payment from third party payers a to enhance cash flow and gather reimbursement based on carrier established contracts.
DUTIES AND RESPONSIBILITIES:
- Medical insurance A/R follow up, work on denials and appeal claims with insurance carriers.
- Identify medical coding and billing errors from EOB’s and work to correct them.
- Monitor insurance claims and contact insurance companies to correct them.
- Answer phone calls and emails in a professional manner.
- Performs other related duties as assigned by management.
QUALIFICATIONS:
- High school diploma or equivalent.
- Minimum (2) year of experience in medical billing and collections, office setting highly preferred.
- Working knowledge of CPT and ICD10 coding
- Excellent interpersonal communication and customer skills.
- Knowledge of managed care payers and medical terminology is preferred.
- Understand and maintain HIPAA regulations.
Our team member enjoy a competitive compensation package, Benefits Include:
- 401(k) and profit sharing
- PTO and paid holidays
- Full-time position located in our business office in Coral Gales/South Miami
- Flexible schedule (40 hours) between the hours of 7:00 - 6:00 Monday - Thursday and Friday 7:00 - 5:00
- Paid Parking