Urgent care -Billing Specialist
About The Position
LE0053 Trinity Medical Physicians Services, LLC It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Owl Now Urgent Care Billing Specialist Job description Prepares and submits clean claims to third party payers either electronically or by paper. Appropriate follow-up with support issues. Strong computational skills Coordinate collection process, and tracking current collections in Docutap Manage monthly statement process, to include reviewing statements before mailing and field any patient inquiries that need to be escalated. Work with the reception staff, ensure appropriate collection of co-pays, and self-pay fees. Handles patient inquiries and answers questions from clerical staff and insurance companies. Identifies and resolves patient billing problems. Issues adjusted, corrected, and/or rebilled claims to third party payers. Post adjustments, transfer of responsibility, and refunds, as necessary. If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
Requirements
- Previous medical billing experience including knowledge of billing-related reporting; 2 years’ required.
- Experience in health-care billing & collection practices.
- Experience working with medical payers including Medicare, Medicare Advantage plans and commercial insurance.
- Working knowledge of Medical billing systems, specifically Docutap
- Working knowledge of Microsoft Office products, including Outlook, Word and Excel.
- Working knowledge of CPT and ICD-9 & ICD-10 coding systems
Nice To Haves
- Billing certification a plus.
- Coding certification preferred.
Responsibilities
- Prepares and submits clean claims to third party payers either electronically or by paper.
- Appropriate follow-up with support issues.
- Coordinate collection process, and tracking current collections in Docutap
- Manage monthly statement process, to include reviewing statements before mailing and field any patient inquiries that need to be escalated.
- Work with the reception staff, ensure appropriate collection of co-pays, and self-pay fees.
- Handles patient inquiries and answers questions from clerical staff and insurance companies.
- Identifies and resolves patient billing problems.
- Issues adjusted, corrected, and/or rebilled claims to third party payers.
- Post adjustments, transfer of responsibility, and refunds, as necessary.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
