- Full-time employees are eligible for medical / dental / vision, flexible spending, company-paid life insurance and Short Term Disability (STD) as well as several voluntary benefit options, RTD EcoPass, 401(k), Paid Time Off (PTO) and six (6) paid holidays annually.
- Establishes and maintains a working knowledge of the Accounts Receivable system. Understands and uses appropriate forms for charges, adjustments, payments, error corrects, error removals, balance transfers, refunds, refund reversals, and communications forms. Able to reconciles account balances by financial class, able to print ledgers and claim forms, explain statement and insurance processing along with their related computer screens to patients, carriers and co-workers.
- Ensures timely and accurate processing of charge sheets. Reviews documents, makes corrections or additions and delivers charges to medical billing within established guidelines.
- Receives insurance claim forms. Accurately reviews forms for discrepancies and errors. Makes appropriate changes or additions in a timely manner and submits claim forms to carriers. Shows consistent effort in maintaining clean claims and constantly attempts to expedite the payment process. Understands claim type codes.
- Consistently documents errors and changes made to account transactions and notifies appropriate personnel when consistent errors are found in the claims review process.
- Receives, reviews and maintains files of current NextGen reports. Works aged trial balance, claim worklists, untagged, insurance overpayment, prepayment, unapplied payments, claim acknowledgement, claim rejects, and other daily/weekly reports as deemed appropriate.
- Accurate typing
- Computer experience
- Operate office machines
- Operate adding machine
- Basic math aptitude
- Detail oriented
- Patience - Tact - Pleasant telephone voice and manner
- Ability to initiate correspondence using appropriate grammar, etc.
- Ability to coordinate the activities of the department.
- High school diploma or equivalent required. Course in Medical Terminology, Business, or Accounting helpful.
- 1-2 years medical billing experience or equivalent background.
- $ $21.70/hour (full pay range is $ $25.03)
- Boulder, CO
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Medical Billing Specialist - Boulder, United States - Boulder Medical Center
Description
Job Description
Job DescriptionAre you seeking a professional opportunity that offers a friendly and positive work environment where you can work with helpful colleagues? Do you want to make a positive impact on your community while advancing your career? Look no further than Boulder Medical Center (BMC)BMC is a local, independent, and physician-owned medical group with over 20 primary and specialty care departments, 90 providers, and 325+ clinical and support professionals. Since our founding by 10 physicians in 1949, we have grown and evolved to meet the needs of Boulder County and beyond.
We currently have clinics located in Boulder (2 locations), Louisville, Longmont, and Erie.
Summary:
Boulder Medical Center (BMC) is seeking Medical Billing Specialist to join our team This position works part-time benefit eligible 24 hours per week Monday - Friday onsite in Boulder, CO.
Job Perks:
Job Duties:
Education:
Previous Experience:
The starting hourly pay range for this position is commensurate with experience:
This position will be posted for a minimum of three days, subsequently until filled.
Location:
