- Complete the daily deposit form, verify all payments listed balance with computer, and send your daily deposit to Billing Manager for balancing for the daily close.
- Print any paper claims. File all secondary paper claims and attach primary remits.
- Follow up on any claims rejected when transmitted.
- Download insurance remits from all payers and file remits DAILY in shared EOB folder.
- Run credit card payments and post them daily. Process check payments and post them weekly. File remits DAILY in shared EOB folder.
- Post insurance payments.
- Run check deposit through bank machine.
- Follow up and resolve denials and rejections of claims. Resubmit corrected claims, submit medical records.
- Work Aged Trial Balance Report of outstanding insurance claims. Verify insurance information, call insurance companies, resubmit claims.
- Help coworkers with questions regarding insurance, insurance payments and claims.
- Perform other duties as assigned.
- Current certification from an accrediting body in medical billing (required) and coding (preferred)
- Medical Billing: Two (2) years
- Thorough knowledge of third-party insurers, government payers, medical billing, and reimbursement guidelines
- Thorough understanding of posting charges and payments, verifying and recognizing the appropriate write-offs/adjustments, reversing write-offs/adjustment errors and making any corrections when necessary
- Demonstrated knowledge of how to process HCFAs with insurance carriers.
- Knowledge of IHS purchase order system to file claims is preferred
- Thorough knowledge of working rejected or denied claims to receive payment on outstanding claims
- Effective organizational, time management, and communication skills, combined with attention-to-detail
- Able to perform in fast-paced environment
- 401(k)
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- 8 hour shift
- Day shift
- Monday to Friday
- No nights
- No weekends
- Medical office
- Private practice Application Question(s):
- Are you willing to work in-person in our billing office? Please reply "Yes" or "No"
- High school or equivalent (Required)
- Medical Billing Certification (Required)
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Medical Billing Specialist - Albuquerque, NM, United States - Perinatal Associates of New Mexico
Description
Perinatal Associates of New Mexico (PANM) is an award-winning employer offering outstanding benefits and an exceptional work environment._See what it is like to work for one of New Mexico's Top 100 Workplaces in 2023_ The PANM is excited to announce the opening of _*one(1) full-time Billing Specialist*_ in our Albuquerque Billing Office.
The candidate must be willing to_*work in-person *_and be a certified professional biller (CPB). Proof of certification is required.Our billing office is extremely busy, and a _*Billing Specialist *_must be able to handle incoming phone calls and billing tasks simultaneously.
Candidates must be comfortable with developing strategies to keep track of various tasks and requests while also addressing interruptions.If you like fast-paced work environments and regular work schedules, please apply today Starting hourly rate is $20.00 and is negotiable based on experience and certification(s).
_*Billing Specialist*_ duties include:
_*Billing Specialist*_ requirements:
Job Type:
Full-time Pay: From $20.
00 per hour Expected hours: 40 per week Benefits:
Schedule:
Work setting:
Education:
Experience:
Medical Billing: 2 years (Required)
License/Certification:
Work Location:
In person
