- AR Management: Oversee the accounts receivable process to ensure timely collection of payments from insurance companies and patients.
- Claim Follow-Up: Conduct thorough follow-up on outstanding claims, including resolving denials and payment discrepancies.
- Payment Reconciliation: Ensure accuracy in posting payments and adjustments to patient accounts, reconciling any discrepancies.
- Reporting: Generate regular reports detailing the accounts receivable status, accounts aging, and effectiveness of collection efforts.
- Customer Service: Provide advanced customer service support, resolving complex billing inquiries from patients and insurers.
- Regulatory Compliance: Maintain compliance with current healthcare billing policies, regulations, and guidelines.
- Team Collaboration: Work closely with other billing and medical staff to enhance revenue cycle processes and share insights on AR issues.
- An associates degree in a related field is required or equivalent of demonstrated experience.
- Minimum of 3 years of experience in medical billing, with a strong focus on accounts receivable.
- Certified Professional Biller (CPB) or Certified Medical Reimbursement Specialist (CMRS) certification is preferred.
- Advanced proficiency in medical billing software and electronic health record (EHR) systems.
- Strong analytical skills and attention to detail.
- Ability to sit for extended periods while working on a computer.
- Good hand-eye coordination for data entry tasks.
- Ability to read and interpret complex documents, such as detailed billing reports and insurance policies.
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Medical Biller - Bakersfield, United States - Thrive HR Consulting
Description
Job Description
Job DescriptionJob Title: Experienced Medical Biller Accounts Receivable Focus
Reports to: Team Lead/Supervisor
FLSA Classification: Non-Exempt
Schedule: Full-time, Regular
Location: Bakersfield CA On-site
Job Summary:
Join our dedicated team at Physicians Billing and Management Services as an experienced Medical Biller with a focus on Accounts Receivable. In this role, you will be instrumental in managing and recovering payments, handling denials, and ensuring the timely reimbursement of services rendered by our healthcare providers. This position requires a deep understanding of billing codes, payer policies, and patient follow-up processes, providing an essential service to maintain the financial health of our operations.
Essential Functions (Duties & Responsibilities):
Education/Experience:
Physical Requirements:
Compensation:
$ $27.00/hour, based on experience
Benefits package includes healthcare 100% covered for employee, dental, 401(k), and paid time off.
Physicians Billing and Management Services is an Equal Opportunity Employer and values diversity. All employment decisions are based on qualifications, merit, and business needs.
Pay Transparency Disclosure: The finalized compensation for this position will be established considering the educational background, prior experience in public accounting, and the specific skill set of the chosen candidate.
