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Beachwood,OH Full Time Posted: Friday, 14 September 2018
 
 

Duties and Responsibilities:

Responsible for the timely and accurate billing associated with the assigned program including balancing and processing electronic claim files, entering billing data required by the specific payor, building support schedules, etc. Responsible for collecting on all past due accounts which includes monthly monitoring of the aged trial balance, monthly distribution of client statements on all open balances, working denial reports and partial payments (including authorization and coverage issues), making personal calls to insurance companies and self-pay clients, sending 90 and 120 day collection letters to clients, and utilizing collection agencies when all other internal efforts have failed. Responsible for utilizing any on-line devices such as web sites for billing and or collection purposes. Responsible for maintaining files in a neat and organized manner including entering documentation (notes) into the appropriate system thereby memorializing what efforts have been expended on a specific account. Responsible for adhering to company policies and procedures including complying with all safety directives of the agency. Additional duties as assigned.

email your resume: (see below)

Minimum Qualifications

Educational/Training Requirements:

High School Diploma Experience: 1-2 years experience in Medical Billing Experience in Excel, Word, and other applicable software

Experienced in utilization of the Internet

Knowledge, Skills and Abilities:

Knowledge of Medical Billing preferable PPS/Homecare

Excellent Interpersonal skills

Excellent organization skills

Physical Demands: The physical demands are minimal and typical of similar jobs in comparable organizations.

Work Environment: The work environment is representative and typical of similar jobs in comparable organizations.



Beachwood,OH, United States of America
Finance, Healthcare
Elianora Nemirovskiy 
CB359
9/14/2018 5:48:32 AM

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