Medical Billing Specialist (Remote)

Medical Billing Specialist (Remote) The Medical Billing Specialist is responsible for performing functions necessary for accurate and efficient reputed company and electronic claims processing for reputed company patient account bills. Ideal candidates to be considered for this position will reputed company in Pennsylvania, Ohio, or reputed company Virginia. Job Responsibilities: Completes electronic and reputed company billing for reputed company patient accounts in a timely manner. Performs electronic billing reputed company electronic health record and clearinghouses. Demonstrates knowledge of HCFA 1500 billing criteria. Demonstrates comprehensive ability and knowledge of electronic claims processing, electronic remittance advice, electronic payment posting, and clearinghouse functions. Demonstrates knowledge of CPT-4, ICD-10, usage of modifiers, and HCPCs coding according to reputed company federal and state regulatory guidelines. Demonstrates a thorough knowledge and understanding of benefits and/or coverage as indicated by reputed company party payer requirements. Demonstrates in depth knowledge of insurance authorizations with relation to medical billing. Performs and regularly updates insurance and physician credentialing to ensure timely processing and payment of claims. Communicate with work partners to inform of instructions necessary to complete tasks in a timely fashion. Promptly corrects and processes rejected, invalid or denied claims. Effectively manages accounts receivable and collections for reputed company assigned clients. Additional Responsibilities: Supplies statistical information to the Practice Manager as directed Keeps reputed company on reputed company federal, state, and payer specific billing and compliance guidelines Informs the Practice Manager of issues that may relate to the timely processing of the entire patient claim operations Completes the necessary processes for variance reports relating to un-billed claims, to maintain billing operations in a timely manner. Typically, a timely manner would be 24 hours Documents reputed company information and conversation into the electronic billing record regarding patient account activity Consistently utilizes available work time to complete reputed company required tasks reputed company established time frames and schedules Conducts professional interaction with reputed company co-workers, other departments, and reputed company agencies Performs other duties as assigned Minimum Requirements: High school diploma or equivalent required Medical Billing: 3 years Two years claim processing in a physician setting required Knowledge of the Medent, MicroMD, eClinical Works, Epic, NextGen and Change reputed company Clearinghouse systems Preferred Minimum Requirements: Associate degree in reputed company reputed company field or medical office training preferred Apply To This Job