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    Billing Specialist - Dallas, United States - Cooper Aerobics

    Cooper Aerobics
    Cooper Aerobics Dallas, United States

    2 weeks ago

    Default job background
    Description
    Do you have at least 3-5 years of medical office experience?

    How about an extensive knowledge of medical terminology and medical office operations?

    Cooper Clinic is looking to add a Patient Billing Specialist to their dynamic Billing Office team.

    The Patient Billing Specialist (Onsite) will work directly with our patients to reconcile payment balances via person and phone while providing world-class customer service, submit claims to third party reimbursement entities, process insurance company requests for additional information and other duties as assigned.


    Schedule:
    Monday-Friday, 7:00 a.m.- 4:00 p.m.


    Essential Duties and Responsibilities:


    • ICD10 and CPT experience.
    • Receives payments from patients and issues receipts.
    • Answers telephone/questions and requests from patients and insurance companies.
    • Balances and prepares daily deposit for bank pick-up. Process APS requests
    • Assists with patient check out when necessary.
    • Identifies and resolves patient billing complaints.
    • Processes and mails insurance forms and patient statements.
    • Reviews day sheets and invoices to ensure all patients are billed.
    • Follows up with insurance companies and corporate accounts to ensures claims are paid.
    • Processes insurance company requests for additional information.
    • Responds to inquiries and correspondence from patients and insurance companies.
    • Performs various collection actions, including contacting patients by phone and resubmitting claims to third party reimbursements.
    • Completes duties on site with consistent, regular, and reliable attendance.
    • Provides ideas and participates in the implementation of such ideas to improve quality and/or customer satisfaction, reduce costs or improve the work environment.

    Not quite a fit? For a complete listing of all of Cooper Aerobics' employment opportunities, please visit our Careers section on our website. Click the following link to find your next career

    Requirements


    The most successful candidate will have:


    • Minimum 2+ years' health care experience in Medical Coding, Claim Processing and Accounts Receivable follow-up
    • 3-5 years of medical office and/or customer service experience
    • ICD9, ICD10 and CPT coding knowledge
    • Experience with EMR/RHR and electronic claim processing
    • Thorough knowledge of medical office operations
    • Basic knowledge of medical terminology
    • Exceptional interpersonal and customer service skills.
    • Strong communication, analytical ability, and work ethic.
    • Work cooperatively as a team.
    • Proficiency with Microsoft Office applications
    • Ability to work effectively and consistently with limited direct supervision
    • Excellent communication skills as this position will have direct contact with patients, physicians and staff
    • Problem solving skills and acute attention to detail and quality

    Here's what we'll provide:


    • Competitive pay
    • Complimentary Cooper Fitness Membership for you and your spouse
    • 401K matching
    • Health benefits
    • BIRTHDAYS OFF
    • Discounts at The Coop (retail store), The Cooper Spa, The Cooper Hotel Dallas and much more
    • Employee wellness program designed to help you meet your fitness goals and improve your quality life
    • Quarterly reimbursements available toward the purchase of athletic wear and supplies
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