Billing Specialist - Charge Entry/Projects (Float)

Dent Neurologic Group LLP•Town of Amherst, NY

58d•Onsite

About The Position

Under direct supervision, is responsible for initiating and coordinating all functions related to submitting and collecting on medical claims. This includes charge entry, payment posting, claims appeals, cash management and collections.

Requirements

Strong general office skills, including typing skills
Strong planning, problem solving and organizational skills
Working knowledge of Microsoft windows programs including Excel and Word
Working knowledge of general office equipment including multi-line phone, computer, copier, calculator, and fax machines
Effective communication and interpersonal skills
Medical Terminology
High school diploma and 2-4 years of related experience

Nice To Haves

Associates Degree in Medical Billing and Reimbursement with a minimum of 1 years of Medical Billing experience
Previous experience in medical practice setting
Experience with ICD-10 and CPT coding
Knowledgeable in collection process

Responsibilities

Answer all phone calls in an effort to assist patients with billing questions
Sort mail appropriately
Demonstrates the ability to accept responsibility for appropriate conduct within the office setting and with other department associates by interacting calmly, respectfully and in a friendly manner with other representatives of services at Dent.
Maintains strict confidentiality of patient information.
Completes clerical duties in a time efficient manner as set forth by the Team Leader. Reports errors or problems so that appropriate action may be taken for patient care.
Performs other duties as assigned or requested
Prepares all payments for posting
Enters all deposits and checks into appropriate spreadsheet.
A/R Follow-up:
Works denials from all insurances for assigned physicians.
Works accounts receivable for unpaid claims for assigned physicians.
Follows up on insurance inquiries to ensure payment is received.
Works Workers Comp and No Fault denials.
Works accounts receivable for unpaid Comp and No Fault claims.