Trabajos medical billing en Tampa, Florida - Page 4Crear alertas

Job DescriptionDescription: Accounts Receivable Generalist & Payment Poster Primarily responsible for accurately posting payments and providing billing and accounts receivable support to ensure timely and accurate reimbursement. This role may include charge entry, payment posting, customer service and follow-up in accordance with practice protocol with an emphasis on maximizing patient satisfaction and profitability. This is an integral role in supporting the revenue cycle. Payment Posting • Accurately post payments and adjustments into the practice management system including co-payments, insurance payments, and patient payments in accordance, • Reconcile posted payments (unapplied) with deposits and billing guidelines, • Identify over and underpayments, denials, • Apply contractual adjustments in accordance with payer agreements and alert leadership of any discrepancies, • Ensure all payment batches are balanced in both their dollar value of payments and adjustments prior to posting, • Maintain up to date account records to ensure accuracy and patient satisfaction, • Post all credit and debit adjustments to patient accounts, • File all charge, payment and adjustment batches in the appropriate format by batch date for quick reference Accounts Receivable • Provide customer service via telephone and/or email for all patients and authorized representatives regarding patient accounts in accordance with practice protocol, • Assist with patient calls regarding AR inquiries and/or processing payments, • Verify all demographic and insurance information in the electronic health record for accuracy prior to resubmitting or processing a claim, • Follow-up on assigned outstanding insurance claims, • Provide new or relevant or trending information as it pertains to claims, insurance coverage guidelines, compliance, and/or reimbursement to leadership to educate the team, • Recommend accounts and assist with initial review for outside collection agency when internal collection efforts fail in accordance with practice protocol, • Work closely with the revenue cycle team members to resolve account discrepancies Back Up Billing • Serve as back up to Billing during absences and high-volume periods, • Submit clean claims to insurance carriers and other payers in a timely manner, • Review claims for accuracy, apply appropriate modifiers, and follow checklist for consistency, • Correct and resubmit rejected or denied claims as necessary, • Submit to secondary insurance as appropriate Other • Attendance at relevant seminars to remain abreast of current issues regarding Orthotics and Prosthetics accounts receivable, • Ensure compliance with company, local, state, and federal regulations including but not limited to Fraud & Abuse, Medicare Compliance, HIPAA, OSHA, etc., • Proficiency with all facets of the medical practice management system including patient registration, charge entry, insurance processing, advanced collections, • Proficiency with insurance portals for eligibility verification and claim status, med rec submissions, appeals, etc to efficiently conduct accounts receivable follow-up and to maximize revenue. · Strong communications skills (Verbal and written) · Solid mathematical skills · Requires a minimum typing speed of forty (40) words per minute and ten-key by touch. · Extensive working knowledge of managed care networks and insurance carriers · Familiarity with EOBs, ERAs, and medical billing processes · Extensive knowledge of accounts receivable functions including HCPCS and ICD-10 coding · Proficiency in general office automation including operation of e-fax, postage machines, and multi-line phone systems, computers, scanners, portals, etc · Proficiency in working with a PC, the Internet, and MS Windows · Ability to prioritize, plan, and organize daily responsibilities · Critical thinking and problem-solving abilities · Team oriented with the ability to be self-driven and independent Education & Experience · High School Diploma · At least 1- 3 years’ experience in healthcare accounts receivable

Job DescriptionDescription: Key Responsibilities • Serve as a welcoming first point of contact for patients and families, • Answer phones, manage high call volumes, and schedule appointments efficiently, • Create, update, and maintain accurate patient accounts, • Perform insurance verification and benefit eligibility checks, • Accurately process point-of-service collections and charge entry into EMR systems, • Assist with accounts receivable follow-up and benefit collections, • Support clinic preparation and day-to-day administrative operations, • Provide excellent customer service to patients, families, and providers, • Competitive starting salary with performance-based incentives, • Paid time off and generous holiday schedule, • Employer-paid medical plan options; dental and vision available, • Profit-sharing retirement plan, • Life insurance plan, • Employee referral bonus program, • Opportunities for growth and cross-training within a dynamic practiceRequirements:, • Associate’s or Bachelor’s degree preferred (not required), • Ability to interpret and accurately understand medical benefits, with a strong focus on Explanation of Benefits (EOB) statements, • Demonstrated experience in charge entry, insurance verification, and benefit collections strongly preferred, • Strong customer service skills with the ability to multitask in a high-volume setting, • Prior experience in a medical practice or billing department (orthopaedics a plus), • High attention to detail, accuracy, and follow-through, • Longevity and growth in previous positions highly valued, • Proficiency with EMR systems (Athena/EPIC/Phreesia or similar), Microsoft Outlook, and related programs, • Critical thinking, professionalism, and articulate communication skills required, • Bilingual Spanish strongly preferred but not required

Job Description Prosper Infusion is a national home infusion company located in Tampa, FL that is seeking a Medical Accounts Receivable Specialist. This is an in-office position. Follow up of aging A/R of assigned payers. Responsible for handling all correspondence related to an insurance or patient accounts, contacting insurance carriers and patients as needed to secure maximum payment. Identify and report issues or trends to Management for review and assistance. Duties and Responsibilities : • Possess complete understanding of the billing/collection process to resolve outstanding claims., • Follow-up on Accounts Receivable/Insurance Aging for claims aged past 45 days., • Research and resolve accounts appearing on Delinquent Insurance report and Collection Ledger., • Read and interpret Insurance Explanation of Benefits for proper adjustment and patient balances., • Handle submission of corrected claims and any claims rejected by assigned insurance payers., • Dispute and/or appeal denied claims with frequent follow up with payers and/or patients on outstanding accounts., • Customer service experience a plus, particularly in a healthcare related field, • Proficient in Microsoft Office products (e.g. Word, Excel), • Experience handling EOB’s and ERA’s, • Detail oriented with the ability to prioritize, organize, trouble-shoot, and problem solve., • Demonstrates initiative, ability to work independently and in a team setting., • Bachelor’s degree or equivalent work experience EHbZZzy7BM