Medical Billing Specialist

Concentra•Phoenix, AZ

7d•Onsite

About The Position

The ideal candidate will perform under general supervision a variety of moderately complex to complex tasks related to ensuring timely and accurate medical billing and reconciliation of discrepancies. This includes electronic, paper and invoice billing and rebilling tasks. The position requires excellent communication, customer service and organizational skills. All tasks must be performed in a timely and accurate manner in accordance with Concentra and Central Billing Office practices, policies, and procedures.

Requirements

High School Diploma or GED
2 or more years’ experience in medical billing
Experience with a multi-location practice
CPT/ICD-9/HCPC knowledge
Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
Strong computer skills
Microsoft Word and Excel knowledge and experience
Ability to operate 10 key numerical pad by touch
Ability to work under tight time schedules
Ability to set priorities and deliver in a fast-paced environment.
Strong customer service and communication skills, ability to deal with service areas, consultants, and clients.
Excellent problem-solving skills and ability to handle multiple tasks
Ability to work independently
Ability to be detailed oriented
Ability to assist peers
Ability to communicate verbally and in writing

Nice To Haves

Some college or specialty training in medical billing or equivalent job relevant experience preferred

Responsibilities

Processes all billing, state reports/transcriptions as required by each state.
Processes client bills with special billing arrangements/agreements.
Monitors transcriptions hold reports.
Monitors claims indexing reports.
Monitors Electronic Data Interchange billing reports.
Provides assistance to clients with special billing requests.
Monitors claim hold reports, releases charges when appropriate.
Thoroughly reviews bills for accuracy following all Central Business Office, market and state guidelines.