Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Paid time off
Training & development
Vision insurance
Qualifications
High School Diploma or Equivalent required
Knowledge of insurance guidelines including HMO/PPO, Medicare, Medicaid, and other payer requirements and systems
Proficient in Microsoft Word, Outlook, Excel, and 10 key calculators
Basic knowledge of medical terminology, including CPT/ICD-10 coding
Effective communication abilities for phone contacts with insurance payers to resolve issues
Knowledge of medical terminology likely to be encountered in medical claims
Maintaining patient confidentiality as per the Health Insurance Portability and Accountability Act of 1996 (HIPAA)
Planning and organizing
Attention to detail, accuracy, and efficiency
Problem-solving
Teamwork
Multitasking
Customer service
Electronic Medical Records (EMR)
Communication skills - verbal and written
Integrity
Prolonged periods sitting at a desk and working on a computer
Must be able to lift up to 15 pounds at times
Responsibilities
The Billing Specialist is responsible for posting insurance payments, entering charges, and assisting patients with their accounts
Position requires accuracy, thoroughness, and a good understanding of insurance procedures for referrals, co-pays, deductibles, allowable, CPT codes and Dx codes
Work with personal information and maintain patient confidentiality
Weekly and monthly reporting to executive director and billing supervisor
Verify the accuracy of all claims before submission and ensure all claims are submitted with a goal of zero errors and review claims and claims denials to ensure maximum reimbursement for services provided
Utilize monthly aging accounts receivable reports for follow-up on unpaid claims aged over 30 days
Review referrals and authorizations
Respond to questions and complaints from patients or insurance companies
Research and appeal denied claims
Read and interpret insurance explanation of benefits and respond to inquiries from insurance companies, patients, and providers
Other responsibilities as judgment or necessity dictate
Become OCSR (Ophthalmic Coding Specialist- Retina) certified in the first 6 months of employment. All associated costs covered.
Meet defined department goals and activity metrics
Initiate late payment notices to relevant parties
Identify and bill secondary and/or third-party insurances
Follow set billing processes and procedures and follow all regulations and guidelines set by Medicare, state programs, and HMO/PPO
Ensure patient information is accurate and complete and request any missing patient information
Create both paper and electronic copies of documentation
Collect delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur