Billing Specialist- Cash Reconciliation - Brecksville, United States - Midwest Vision Partners

Description

Job Description

• Daily cash reporting
• Post credit card payments to patient accounts
• Post denials to patient accounts
• Knowledge of EOBs, EFTs and ERAs
• Transfer copay/coinsurance and deductible balances to patient responsibility
• Download payments received from insurance carriers for Vision & Medical claims
• Post contractual adjustments to patient accounts
• Assist other projects as needed
• Assist other members of the team as needed
• Other duties as assigned

• Problem solving to reconcile outstanding balances from insurances and patients
• Discussing open balances with patients and collect payment accordingly
• Maintaining collection agency accounts
• Placing outgoing calls to insurance companies and patients to resolve outstanding claims/balances
• Exhibiting knowledge of medical insurance and proper use of computer software
• Posting charges, payments and adjustments in Allscripts Practice Management software
• Communicating effectively and professionally with physicians, co-workers, managements and patients
• Performing general office duties and other duties as assigned

• High school diploma or GED
• Knowledgeable in ICD-10 & CPT Codes

• One (1) or more years of customer service experience
• Ophthalmology, Optometry, Ambulatory Surgery Center, and/or Optical billing experience
• Experience in Revenue Cycle Management

• Competitive wages
• Robust benefit package including medical, dental, life and disability (short- and long-term) insurance
• Generous paid time off (PTO) program
• Seven (7) company paid holidays
• 401(k) retirement plan with company match
• An organization focused on People, Passion, Purpose and Progress
• Inspirational culture