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Davie

    Medical Biller - Davie, United States - Insight Global

    Insight Global
    Insight Global Davie, United States

    2 weeks ago

    Insight Global background
    Description

    Position: Medical Billing Specialist

    Location: On Site in Davie, FL

    $18-19 Hourly Based On Experience

    Looking to HIRE RIGHT AWAY

    Full time Hours:

    • Monday- Friday: 10am-6pm
    • Saturday: 10 am-3pm

    Must haves:

    • 3+ years' experience years of healthcare or medical billing support experience.
    • General knowledge of MS Office Suite (Outlook, Word and Excel).
    • General knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology
    • Customer and Personal Service - General knowledge of principles and processes for providing customer and personal services. This includes needs assessment, meeting quality standards for services, and evaluation of user satisfaction

    Responsibilities:

    • Responds to inquiries and resolves discrepancies involving moderately complex financial transactions in a timely manner, requiring a general understanding of work-area policies and procedures.
    • Reviews, follows up, and appeals for aged insurance balance accounts to ensure timely revenue collection through use of EDI clearinghouse, payer portals, worklog and reports for NextGen and/or Axium.
    • Reviews and processes delinquent unpaid accounts by patients accounts eligible for collections.
    • Processes referrals or authorizations as required by payers.
    • Processes claims for multiple payer types (Commercial, Managed Care, Blue Cross, Medicare, Medicaid, etc.).
    • Ensures assigned claims meet clearinghouse and/or payer processing criteria.
    • Ensures appropriate follow-up on assigned work lists.
    • Ensures work meets departmental productivity and quality review standards.
    • Communicates issues regarding claims follow-up process and potential resolutions.
    • Works with payer response reports and rejection reports to meet Departmental Productivity and Quality Review Standards. Complies with federal, state, and company policies, procedures, and regulations.
    • Operates computers programmed with accounting software to record, store, and analyze information.
    • Operates 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
    • Debits, credits, and totals accounts on computer spreadsheets and databases, using specialized accounting software.

    Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes

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