Medical Biller

Harris House Foundation Inc • Saint Charles, MO, US, MO

8h • Onsite

About The Position

The Harris House Foundation is a residential treatment program for alcohol and drug addiction. For over 50 years, we have helped people recover their lives from drug and alcohol addiction. We advocate a recovery with responsibility program that empowers clients to take control of their treatment and recovery process. The Medical Billing Specialist is responsible for covering all aspects of billing and collecting on client accounts.

Requirements

• 2+ years experience as a Medical Biller/Collector
• Highly proficient with computers and various computer applications
• Knowledge of Medical Billing
• Knowledge of Collections
• Knowledge of EMR systems and QuickBooks
• AR experience required
• Ability to work effectively both individually and as a team
• Multitasking and time-management skills, with the ability to prioritize tasks
• Understanding of revenue cycle management and experience regarding mental health billing and insurance/benefit information.
• Knowledge of claims reimbursement and collection efforts for Commercial Insurance Plans.
• Must possess knowledge of Explanation of Benefits (EOB’s) and understanding of copays, coinsurance, deductibles and denial codes.
• Attention to detail and have the ability to prioritize independently.
• Proficient customer service skills.
• Ability to read and interpret insurance provider manuals.
• Ability to read explanation of benefits (EOB) and remark codes and understand how they apply to the patient’s account.
• Excellent communication and organizational skills with the ability to speak concisely over the phone, self-motivated, critical thinking skills and good decision-making abilities.
• Excellent interpersonal problem solving and judgement skills with a high level of attention to detail and accuracy.

Nice To Haves

• Associate degree preferred

Responsibilities

• Create and submit insurance claims for reimbursement in an accurate and timely manner.
• Process client payments, including charging credit cards, setting up payment arrangements, and following up on outstanding balances.
• Research and resolve claim issues, denials, and discrepancies to ensure proper reimbursement.
• Maintain effective communication with third party insurance carriers to resolve issues that impede cash flow.
• Monitor and report on key metrics such as aged receivables, collections, days outstanding, non-billed claims, denials, etc.
• Download insurance payments and remittance information from payer portals and forward to the accounting team for appropriate posting.
• Understand and comply with all HIPPA rules and regulations.
• Maintain friendly efficient, positive customer service attitude toward clients and co-workers.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree