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Medical Billing Specialist Jobs
Date: Nov 4, 2009
Location: Overland Park, KS, US
Job Title: MEDICAL BILLING SPECIALIST
Job Number: GEN3910
Job Type: Contract/Temporary Contact DYNETTE MAJORS
Job Location: Overland Park, KS Branch Office Overland Park - Finance & Accounting - 913-338-5955
Job Hours: 08:00 AM To 05:00 PM
Job Description: We are looking for an experienced Medical Billing Specialist to handled the follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.
Required Skills:
Minimum requirements for this position include but are not limited to the following: -3 years work experience; medical billing and research experience required -Strong understanding of the A/R Follow Up process. -Excellent communication skills both verbal and written. -MS Word, Excel -Detailed oriented -Capable of meeting daily deadlines with little supervision -High School diploma/GED
Pro Staff is an Equal Opportunity Employer
Job Number: GEN3910
Job Type: Contract/Temporary Contact DYNETTE MAJORS
Job Location: Overland Park, KS Branch Office Overland Park - Finance & Accounting - 913-338-5955
Job Hours: 08:00 AM To 05:00 PM
Job Description: We are looking for an experienced Medical Billing Specialist to handled the follow up of outstanding A/R all payers and/or including self pay and/or including resolution of denials. This position is responsible for handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.
Required Skills:
Minimum requirements for this position include but are not limited to the following: -3 years work experience; medical billing and research experience required -Strong understanding of the A/R Follow Up process. -Excellent communication skills both verbal and written. -MS Word, Excel -Detailed oriented -Capable of meeting daily deadlines with little supervision -High School diploma/GED
Pro Staff is an Equal Opportunity Employer
Nearest Major Market: Olathe
Nearest Secondary Market: Kansas City
Job Segments: Accounts Receivable, Finance, Healthcare, Medical
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