Medical Billing Specialist

Centre For Neuro Skills•Bakersfield, CA

23h•$21•Onsite

About The Position

The Medical Billing Specialist processes accounts receivable for all CNS facilities and select physicians utilizing manual data and a computer system. Shift is full-time during weekdays, Monday-Friday from 7:30am-4:30pm. Some overtime may be required on an as-needed basis. Work is performed at the CNS business office in Bakersfield, CA. With traumatic brain injury, life changes in an instant. For us, there is no greater reward than easing human suffering and helping people put their lives back together. CNS helps people with brain injury find hope, independence, and return to a meaningful life - and you play a critical role in their journey. At CNS, we are a community of “Pathfinders” who work together to find every path possible for our patients to reach their maximum independence and quality of life. We create a supportive work environment through selflessness, innovation, and hard work. We take work very seriously, but we also enjoy a great atmosphere of fun and professional development, and we are committed to promoting a rich environment for each other to thrive through collaboration and empowerment. Please see our moving corporate video, "The Story of Centre for Neuro Skills" at https://youtu.be/Jwqve9gWtEw [https://youtu.be/Jwqve9gWtEw]

Requirements

High school graduation or G.E.D.
Computer experience in Microsoft office applications, etc.

Nice To Haves

2 years of experience in medical billing preferred

Responsibilities

Receives and tabulates information from databases. Uses compiled information from multiple information systems to prepare invoices as part of the billing cycle. Assists with inquiries from therapists regarding billing issues on time logs, etc.
Processes A/R billing in a timely manner. Enters information from the time log system into a computerized A/R system to generate invoices. Prints invoices, electronically transmits and mails invoices
Verifies insurance carrier information and family/private billing information for non-covered charges.
Works with Reimbursement Specialists to assist with A/R collection issues. Receives and handles billing inquiries from carriers. Records any issue, or inquiries into the collection notes in Centriq. Provides copies of invoices or other information. Will refer accounts to CNS Reimbursement Specialists as needed.