Seeking an individual with orthopaedic billing and EMR billing software experience who strives to deliver the highest of customer service standards to join a great office that is patient focused and family oriented. This position is responsible for the submission of claims, posting payments, capturing/working denials, and working outstanding accounts receivable (A/R) balances. Knowledge of DME billing is a plus.
Essential Functions and Duties:
- Assign appropriate diagnosis codes using CPT, ICD-10 and HCPCS codes
- Query physician when additional information is needed to complete accurate coding tasks
- Processing of clinical professional charges in a timely and accurate manner, reviewing, and processing claims edits for accuracy as well as insurance and coding compliance
- Prepare, review, and transmit claims using billing software, including electronic and paper claim processing
- Review submitted claims and work claim rejections
- Perform collection activities, such as working aged accounts, AR reports to ensure timely and proper maximum reimbursement through various methods including insurance company websites, phone calls, etc.
- Accurately posts insurance payments received in the mail or through ERA
- Maintain working knowledge of changes in medical insurance plans as it pertains to claim billing
- Provides professional, accurate and timely responses to all accounts receivable inquiries over the phone and in person
Qualifications:
- Minimum High School Diploma/GED
- Certified Biller: CPC or AAPC Certification preferred
- Medical Billing/Coding: 2 years preferred
- Orthopaedic experience
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Job Type: Part-time
Pay: $18.64 - $21.00 per hour
Expected hours: 32 per week
Benefits:
- 401(k)
- Health insurance
- Paid time off
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Work setting:
Work Location: In person