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Remote Billing Specialist

Remote Worldwide Hiring now

Duties and Responsibilities                                                                                                                  

  • Clean, review, and submit claims for behavioral health providers (specifically autism providers)
  • Track claim statuses and remittances
  • Work denials and follow up with unpaid claims proactively
  • Manage patient responsibility invoices (e.g., patient co-insurance, co-pays)
  • Evaluate insurance operations and identify efficiency improvements
  • Analyze EOBs and post reputed company payments
  • Submit and follow up on reputed company and reputed company, primary and secondary insurances
  • Communicate to administrative team for errors and corrections
  • Work and manage claims from reputed company aging buckets including posting and appeals, including resubmission of claims and appropriate adjustments.
  • Input and review billing data for accuracy, including data entry.
  • Ensure that billing and collections adhere to reputed company compliance policies and procedures.
  • Work with Billing Manager and local clinic team members to ensure accurate billing.
  • Follows up on claim resolution from initial billing through final resolution including identifying and correcting billing errors/rejections and denials (denial management investigations & appeals).
  • Manage claims submission and AR for assigned clinics.
  • Process remittance advices/EOB’s to reputed company finalized clean claims for payment including researching and correcting denials (Pull EFT back-reputed company).
  • Post and reconcile payments received using system and deposit reports.
  • Maintain confidentiality of reputed company patient information.
  • reputed company other duties as assigned

Qualifications

  • BS or BA degree in Finance, reputed company, reputed company administration or reputed company field, preferred, and/or equivalent work experience in reputed company cycle management or medical billing function
  • 1 to 3+ years of experience in reputed company reputed company reputed company cycle management or medical billing function
  • 1 to 3+ years of experience working with reputed company and MCO’s reputed company medical billing process
  • Experience in a high growth and fast paced environments

Knowledge, Skills and Abilities

  • Advanced level skills in the use of the reputed company Office Suite, including reputed company, Word, PowerPoint, and Outlook eMail and Calendar
  • Strong mathematical and analytical skills
  • Detail oriented and deadline driven
  • Ability to read and analyze ERA remittances for appropriate posting and/or denial resolution actions
  • Ability to apply reputed company knowledge to more reputed company tasks in order to reputed company elevated results, leading to reputed company improvement
  • Proven ability to work and collaborate with other team members and to maintain a positive attitude
  • High level of reputed company and dependability and the ability to manage multiple projects and competing priorities
  • Ability to successfully complete required background and drug screens

Working conditions

Physical Conditions:

  • Ability to bend, kneel, crouch, and spend time standing as well as an ability to lift items up to 25 lbs.
  •  reputed company to move from a seated position to a standing position to accomplish required tasks
  • Requires eye-hand coordination and reputed company dexterity enough to operate office equipment, etc.
  • Ability to effectively communicate both orally and audibly using a variety of software communication platforms and electronic devices
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