Billing Insurance Specialist

AmplifonWaco, TX
3h$20 - $22Onsite

About The Position

Amplifon, parent company to Miracle-Ear is seeking a Billing Insurance Specialist who is ready to Amp Up their career at an organization that combines your passion and performance to shape a better world. As a Billing Insurance Specialist, you will help patients take advantage of their benefits and make hearing aid purchases more affordable.

Requirements

  • Associates degree or equivalent required
  • Insurance Billing certificate, background in medical coding, and 2 years of experience
  • Experience with Microsoft Office and comfort with technology
  • Excellent verbal and telephone communication skills
  • Strong interpersonal skills that allow effective working relationships with a range of clients, colleagues, and vendors.
  • Strong problem solving and organizational skills
  • Medical billing and coding proficiency, insurance claims processing, HIPPA Compliance, data entry, record keeping, continuing education

Responsibilities

  • File and follow up on insurance claims.
  • Maintain claim status and support the appeals process.
  • Complete benefits verification process for patients as needed
  • Assist with prior authorization approval: Verify medical documentation, submit documentation to insurance and notify offices of claim status and appeal outcomes.
  • Educate Office Managers on insurance processes and patient benefits.
  • Ensure FAQ documents and insurance-related forms are current and accessible on Blackboard.
  • Monitor clinic compliance with insurance protocols.
  • Meet regularly with the Amplifon team to discuss insurance updates, including fee schedules.
  • Respond to inquiries related to insurance billing.
  • Manage the clearinghouse system and ensure NPIs are correctly loaded into the database.
  • Submit Explanation of Benefits (EOBs) when working with new insurance providers in new states.
  • Audit billing procedures using reports to ensure accuracy and compliance.
  • Maintain and oversee payment for the clearinghouse system.
  • Maintain and update the NPI (National Provider Identifier) database.
  • Ensure clinic locations are active and properly registered with insurance providers.
  • Notify insurance companies of clinic closures due to relocations or acquisitions
  • Post insurance payments to invoices.
  • Notify offices when refunds are necessary.
  • Manage AR and collect outstanding balances from clinics.
  • Process write-offs and balance transfers for overpayments.

Benefits

  • $20-$22/hour plus incentives
  • Health Insurance: Medical, dental, vision, Paid Time Off, Paid Holidays & 401K Plan with employer match
  • Opportunities for growth within the department and company
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