Medical Billing Specialist

Sonic Healthcare USA•White Plains, NY

2d•$28 - $30•Onsite

About The Position

We're not just a workplace - we're a Great Place to Work certified employer! Proudly certified as a Great Place to Work, we are dedicated to creating a supportive and inclusive environment. At Sonic Healthcare USA, we emphasize teamwork and innovation. Check out our job openings and advance your career with a company that values its team members! In this role, you will: Generate and electronically submit claims and statements at designated intervals ensuring they are processed in a timely manner; corrects errors for complete and accurate transmission of data Monitor the status of submitted claims, follow up with insurance companies to resolve any discrepancies or denials, and resubmit claims as needed Record payments received from insurance companies, patients, or other sources and apply them to the appropriate accounts. Research and process refund request and overpayments Performs additional duties including but not limited to copying checks received and recording payments, faxing information as required, and verifying insurance eligibility.

Requirements

Out of Network Billing Experience: 1Year (required)
Experience in Laboratory/Medical Billing
High school diploma or equivalent
Familiarity with medical terminology, and coding (ICD-10, CPT)
Proficient in medical billing software and electronic health records (EHR).
Excellent communication and interpersonal skills for interacting with patients, providers, etc.
Strong attention to detail
Knowledge of healthcare billing regulations and compliance standards.
Problem -solving skills to resolve billing discrepancies and denials.
Ability to handle multiple projects and meet deadlines.

Nice To Haves

prefer a degree or certification in medical billing or related.
Experience with TELCOR is a plus

Responsibilities

Generate and electronically submit claims and statements at designated intervals ensuring they are processed in a timely manner; corrects errors for complete and accurate transmission of data
Monitor the status of submitted claims, follow up with insurance companies to resolve any discrepancies or denials, and resubmit claims as needed
Record payments received from insurance companies, patients, or other sources and apply them to the appropriate accounts.
Research and process refund request and overpayments
Performs additional duties including but not limited to copying checks received and recording payments, faxing information as required, and verifying insurance eligibility.