You will post all payments and charges, review & correct all electronic claims prior to submission, file insurance claims, review paper claims for completeness, process request for insurance refunds, process department reports such as month end, missing tickets, procedures, etc. You will also notify director when insurance payments do not match contractual agreement, respond to all insurance/billing questions, supply insurance carriers/patients with medical information and establish payment with patients who are self pay or without insurance. You will also be responsible for managing the monthly aged accounts receivable report and notify payers of unpaid claims and overdue balances as well as updating fee schedules, CPT codes, ICD-9 codes and staying current with Medicare regulations.

Must have medical billing experience, preferably in physician’s environment.
Must have financial knowledge such as posting payments, charges, balancing, etc.
Must have knowledge of CPT & ICD-9 coding.
Must have a collections background.
Must have strong computer and keyboarding skills.

Hours: 8:00am-5:00pm.
Pay: $13.00-$13.50 / hr.

See above description.