Responsible for ensuring compliance with TEAMCare’s billing and collections policies and procedures, timely and accurate invoicing, and inputting and monitoring documents, transactions, and records impacting the Accounts Receivable system.
Key responsibilities include:
- Ensuring health providers are paid for medical services rendered
- Payment posting
- Reviewing patient medical records
- Coordinating reimbursement activities with payers
- Billing patients for medical services
- Verifying medical insurance
- Using EMR software and clearinghouse tools to perform medical billing and coding functions
- Creating and submitting disputes, reconsiderations, investigations, and appeals to insurance carriers
- Handling claims, collections, reimbursements, transfers, and insurance fraud issues in writing and over the phone with carriers and patients
Requirements & Qualifications
Qualifications include:
- Previous medical billing experience preferred
- Excellent organizational skills
- Strong oral and written communication skills
- Exceptional attention to detail
- Proficiency in Excel and Microsoft Word
- Ability to learn and efficiently use other computer applications
- Act 33 Clearance
- Act 34 Clearance
- FBI Clearance
Location
Pennsylvania, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
3 weeks ago