Medical Biller & Collections Manager

Tuscaloosa ENT

Medical Biller & Collections Manager

Tuscaloosa, AL
Full Time
Paid
  • Responsibilities

    Position Summary: This position reviews charges, submits charges to the clearinghouse, reviews denials, posts payments and attempts to collect outstanding patient balances.

    Essential Position Functions: · Welcomes patients in a friendly and professional manner.

    · Answers patient questions regarding their bill in the office and over the phone.

    · Runs patient balance report weekly.

    · Contacts patients regarding their outstanding balances to collect.

    · Offer payment plans to patients with high balances to collect to help the patient not go to the collection’s agency.

    · Add bankruptcy information to the patient's account and update it as we get more information.

    · Assist with various paperwork and/or miscellaneous tasks.

    · Audits patient accounts, assess accuracy and collectability of accounts receivable balances, and initiate appropriate collection actions.

    · Processes patient payments received in the mail (credit card payments and checks).

    · Send out final notices to patients for unpaid balances.

    · Transfer balances to the collection agency for non-paid balances after 4 straight months.

    · Respond to collection agency emails regarding patient disputes and requested information.

    · Send updates to the collection agency when patients make payments on their collection balance.

    · Review payment plan accounts to ensure we are receiving payments.

    · Reviews the unallocated accounts to allocate payments correctly on the patients’ accounts.

    · Posts Medicaid remittance and works the denials.

    · Works denials on aging report.

    · Communicates with other departments regarding patients as needed.

    · Accepts ownership and accountability for successful completion of assigned functions and achievements of goals.

    · Communicates with Manager & Practice Administrator of issues/concerns that arise in payments.

    Competencies: · Accuracy— Ability to perform work accurately and thoroughly.

    · Communication— Ability to communicate effectively verbally and in writing.

    · Computer Skills—Proficient ability to use a computer and electronic medical record.

    · Confidentiality—Maintain patient, team member, employer confidentiality. Comply with all HIPPA regulations.

    · Customer Service Oriented— Friendly, cheerful, and helpful to patients and others. Ability to meet patients and others needs while following office policies and procedures.

    · Detailed Oriented— Ability to pay attention to the minute details of a project or task.

    · Flexibility— Ability to adapt easily to changing conditions and work responsibilities.

    · Multitask— Ability to handle more than one task at one time.

    · Positivity— Display a positive attitude and is a positive agent for change.

    · Teamwork—Work as part of a team and collaborate with co-workers.

    · Working under pressure— Ability to complete assigned tasks under stressful situations.

    Education and Experience: · High school education or GED equivalent.

    · Minimum two years of medical office experience.

    · Minimum two years of experience in medical billing.

    · Strong organizational skills including the ability to prioritize and manage multiple tasks in a dynamic environment.

    · Strong analytical skills: ability to quickly identify problems and find effective solutions.

    · Ability to make independent decisions.

    · Ability to understand and interpret financial data.

    · Working knowledge of contracted insurance plans.

    · Knowledge of various insurance plans/payers (HMO, PPO, Medicare, Medicaid) is required.

    · Good verbal and written communication skills.

    · Good telephone communication skills.

    · Demonstrated ability to use a computer with Microsoft Word, Outlook and EMR software.

    · Excellent customer service is required.

    · Ability to maintain confidentiality and thorough knowledge of HIPPA policies and procedures.

    · Ability to establish and maintain effective relationships with staff, patients, and families.

    · Willingness to take responsibility for actions, act positively upon feedback from others.

    · Must be dependable and able to work with minimal supervision.

    Work Environment & Physical Demands: · Environmentally controlled medical office environment · Fast paced environment with occasional high-pressure situations · Frequent interaction with a diverse population including providers, patients, insurance companies and other members of the public. · Frequent sitting, writing, typing, grasping, and speaking.

    · Occasional standing, walking, reaching, bending, stooping, lifting, and carrying.

    · Lifting, carrying, pushing, and pulling up to 25 pounds.

    · Frequent use of computer, keyboard, copy and fax machine, and phone.