This position supports the full Revenue Cycle by managing insurance claims, billing processes, claim follow-up, denial resolution, insurance verification, and patient billing inquiries. The ideal candidate should have experience working within a medical billing environment and understand the AR lifecycle from claim submission through reimbursement.
Responsibilities
Billing for our Urgent Care Centers using our internal software
Setting up insurance plans within our software.
Performing insurance verification
Following up on claims, including rerouting and resubmitting claims
Working with the Revenue Cycle Management to identify & resolve issues related to billing, coding and the billing system and process flow
Interfacing with clinic staff on billing & coding issues.
Interfacing with patients on billing questions
Interfacing with appropriate members of revenue cycle regarding coding or cash posting errors
Daily completion of clearinghouse rejections
Knowledge of third-party payors reimbursement
Minimum Qualifications
1+ years of experience in medical billing preferred
Urgent Care Billing experience is a plus
Required Skills
Knowledge of insurance payers, insurance verification, the AR/revenue billing lifecycle and appealing denied claims
Knowledge of medical terminology and billing practices.
Excellent Computer skills - expertise in MS word suite including Word, Excel and PowerPoint. Experience in using one or more Practice Management Systems/Billing Software
Energy, enthusiasm, and the ability to work under pressure in a high volume, fast paced environment
Ability to work within a team environment and maintain a positive attitude
Excellent documentation, verbal, and written communication skills
Extremely organized with a strong attention to detail
Motivated, dependable, and flexible with the ability to handle periods of stress and pressure
All other duties as assigned
Ideal Candidate Profile
The strongest candidates will have hands-on healthcare AR experience, understand claim denial management, be comfortable working payer accounts, possess strong insurance knowledge, and demonstrate success in collecting reimbursement and resolving billing issues in a fast-paced environment. Urgent Care or physician practice billing experience would be a significant advantage.
#INDmsc
Numbers & Facts
Location
Newnan, GA
Skills
Accounts Receivableunmatched
Billingunmatched
Billing Softwareunmatched
Claims Managementunmatched
Claims Processingunmatched
Communication Skillsunmatched
Computer Skillsunmatched
Detail Orientedunmatched
Documentationunmatched
Healthcareunmatched
Healthcare Reimbursementunmatched
Identify Issuesunmatched
Insuranceunmatched
Medical Billingunmatched
Medical Codingunmatched
Medical Terminologyunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Patient Care Denialsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Flowunmatched
Reimbursementunmatched
Revenue Managementunmatched
Urgent Careunmatched
Writing Skillsunmatched
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