- 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
- 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, 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.
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:
Application Question(s):
Education:
Experience:
Medical Billing: 2 years (Required)
License/Certification:
Work Location:
In person% % %%medinfo%%