Job Description
We are seeking a REMOTE Medical Billing and Collections Specialist sitting in any of the following states Flordia, Michigan, or Maryland to join one of our medical device clients and support the medical revenue cycle process. Prepares new charges, completes insurance verification, maintains patient records, and is responsible for collecting outstanding accounts receivable.
- Obtain needed and or corrected information by contacting the patient, physician's office, hospital, next of kin, insurance carrier, etc.
- Verify all patient information uploaded is accurate.
- Activate and bill patients within the billing system.
- Maintains the database by entering, updating, and retrieving data, as well as formatting and generating reports.
- Assists in resolution of outstanding accounts receivable problems from past due accounts.
- Responds to inquiries from customers or external collection resources.
- Places calls and sends messages to those with unresolved issues.
- Understands and maintains all governmental, regulatory and company billing and compliance regulations and policies for payers
- Follows-up with payers, patients, and other appropriate parties to collect open billings in a timely manner
- Identifies and reports to management any payer issues with regards to billing and collections
- Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate invoicing and prompt payment
- Performs other duties as assigned
Required Skills & Experience
- 1 - 2 years of related experience (billing, medical equipment billing, home health care billing, or collections experience)
- High school diploma or equivalent required
- Experience handling 90 billing cases per day
- Experience doing collections for 25-30 accounts per day
- Blue Cross Blue Shield Insurance Billing/Collections experience
Nice to Have Skills and Experience
- CareVoyant experience, Waystar
- Experience with Payer portals
Pay:
$20hr - $23hr
