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Jun
21
1588 Medical Biller

APPLY HERE!


Are YOU detail oriented? Are YOU an experienced Medical Biller? Then I have the perfect opportunity for YOU!



PAY RATE: $15/hr


JOB TYPE: Full Time


SHIFT HOURS: 1st Shift: Monday – Friday


LOCATION: Saginaw, MI



Job duties may include by are not limited to:


• Responsible for collecting, posting and managing account payments electronically or by paper


• Responsible for submitting claims and following up with insurance companies


• Identifies and resolves patient billing complaints


• Answers questions from patients, clerical staff and insurance companies


• Prepares, reviews and sends patient statements


• Evaluates patient’s financial status and establishes budget payment plans that are mutually beneficial to the patient and the business with aid of interpretation of present business policies


• Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers


• Participates in educational activities and attends staff meetings


• Conducts self in accordance with employee manual


• Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations


Minimum Requirements:


• Strong working knowledge of departmental policies, procedures and business operations and how they interrelate to other departments in the organization


• Third party billing and collections


• Basic understanding of UB-04, CMS- 1500, CPT, ICD-10 Coding.


• Knowledge of hospital and/or medical billing and insurance claim filing.


• Insurance and/or account follow-up.


• Knowledge of medical and insurance terminology.


• Minimal typing skills of 35 words/ minute.


• Prefer a strong working knowledge of Excel, Word, PowerPoint Must possess clerical skills:10-key, computer, telephone, copier


• Must have good written and oral communication skills


• Must be a team player with the ability to work independently as well as in small or large teams


• Protects and maintains the confidential nature of information


• Associates Degree preferred.


• Must have some post HS education, preferably in accounting, information systems or third party billings.


• Must have a minimum of 18-24 months of relevant work experience or equivalent combination of training and relevant work experience.


• Hospital billing and insurance claim processing experience preferred.


• Insurance and/or account follow-up techniques experience preferred.


• Detailed Responsibilities


• Competencies


• Other duties and requirements may be added at discretion of the client.



YOU SHOULD APPLY:
Made of compassion, commitment and healing, you’re the best that’s been assembled for this position that focuses on continuing the unsurpassed excellence of patient care in all areas.


  Hours

 Closed for Lunch: 12pm to 1pm

Monday

-

8:00AM - 5:00PM

Tuesday

-

8:00AM - 5:00PM

Wednesday

-

8:00AM - 5:00PM

Thursday

-

8:00AM - 5:00PM

Friday

-

8:00AM - 5:00PM

Saturday

-

CLOSED

Sunday

-

CLOSED