Medical BillerAP 20HR Hobe Sound FL
Medical BillerAP 20HR Hobe Sound FL
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Job Description
Medical Biller $20/HR Hobe Sound FL
Location: Hobe Sound FL
Job description
Multispecialty Ambulatory Surgery Center with an immediate opening for an experienced ASC medical biller/accounts payable clerk. You must have at least 2 years of ASC Medical billing and accounts payable (AP). Some coding experience (you will not code but it is good to know) and QuickBooks knowledge are necessary. The potential candidate must be detailoriented and know how to prioritize. This is a fastpaced environment for a dynamic individual. Must have strong knowledge of workers compensation commercial insurance Medicare/Medicaid as well as HMO and PPOs. It is an incredible opportunity to work for a longstanding established familyowned company with actual values in the importance of producing quality services to the community. We value our employees for their dedication loyalty and quality of work.
Required Skills:
Minimum 24 years of ambulatory surgery or hospital billing experience required (ASC experience is a plus).
Strong medical terminology.
Knowledge of insurance contracts and claims processing
Understands and abide by billing guidelines and compliance
Knowledge of insurance contracts and claims processing.
Innetwork and OON payor knowledge all payors (WC UHC BCBS Aetna Cigna Medicare etc.)
Knowledge of QuickBooks
Experience with keying in vendor invoices (Accounts Payable)
Data entry skill sets detailoriented
Knowledge of SIS Advanced
Responsibilities:
Charge Entry
Track coding completion and implant invoices for billing
Responsible for keying codes and charges from the Coding company
Verifies the accuracy of the patients insurance company name and address. Sends original claims and supporting documentation to insurance companies (electronically and manually).
Identifying trends in billing and coding
Works with electronic billing vendor to resolve ebilling issues denied claims etc.
Generates and processes all insurance claims.
Research required information and maintain pending followup on a daily/weekly basis.
Communicates daily information needed for billing.
Prints appropriate billing forms and forwards them to the insurance carrier.
Update patient and insurance information when necessary
Reconciling charges with cases.
Submits claim to patients secondary insurance (including primary carriers EOB) after receiving correct payment from the primary carrier.
Makes any necessary changes to rejected claims and resubmits ensuring that claims have been forwarded to the appropriate payer
Process patient statements
Accounts Payable (AP)
Ensures all supporting documentations are attached
Enters vendor invoices into QuickBooks following policies and procedures
Review vendors statements and follow up on outstanding invoices
Scan and upload documents to the server
Organize invoices in a retrievable manner
Assist with entering patient refunds into QuickBooks
Assist management with finalizing weekly AP payment distributions
Salary: TBD based on experience and credentials
Job Type: Fulltime
Pay: From $20.00 per hour
Expected hours: No more than 40 per week
Benefits:
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Please Apply By Resume or CV
Remote Work :
No
Employment Type
Full Time
