Accounts Payable Specialist Vaco LLC
Phoenix, AZ11 days ago
- $20–$21 Per Hour
Desert Ridge Family Physicians
- PHOENIX, AZ
- 3 days ago
- Full-time
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Skills
- Accounts Receivableunmatched
- Billingunmatched
- Communication Skillsunmatched
- Current Procedural Terminology (CPT)unmatched
- Dental Insuranceunmatched
- Detail Orientedunmatched
- Family Medicineunmatched
- Health Insuranceunmatched
- Healthcareunmatched
- Healthcare Common Procedure Coding System (HCPCS)unmatched
- ICD-10unmatched
- Identify Issuesunmatched
- Insuranceunmatched
- Insurance Claimsunmatched
- Medical Billingunmatched
- Medical Record Systemunmatched
- Needs Assessmentunmatched
- Past Due Accountsunmatched
- Patient Careunmatched
- Presentation/Verbal Skillsunmatched
- Primary Careunmatched
- Problem Solving Skillsunmatched
- Reimbursementunmatched
- Team Playerunmatched
- Telephone Skillsunmatched
- Time Managementunmatched
- Training/Teachingunmatched
- Vision Planunmatched
- Writing Skillsunmatched
Description
Benefits:
Benefits/Perks
Desert Ridge Family Physicians is a fast-paced, patient-centered private practice dedicated to delivering high-quality care to our community. We are seeking a detail-oriented and reliable Medical Biller to join our administrative team and help ensure the accurate and timely processing of patient billing and insurance claims. This position is in-person only.
Accounts Receivable (A/R) Responsibilities
Responsibilities
Qualifications
- 401(k)
- 401(k) matching
- Competitive salary
- Dental insurance
- Health insurance
- Paid time off
- Training & development
- Vision insurance
Benefits/Perks
- Competitive Compensation
- Great Work Environment
- Career Advancement Opportunities
Desert Ridge Family Physicians is a fast-paced, patient-centered private practice dedicated to delivering high-quality care to our community. We are seeking a detail-oriented and reliable Medical Biller to join our administrative team and help ensure the accurate and timely processing of patient billing and insurance claims. This position is in-person only.
Accounts Receivable (A/R) Responsibilities
- Post payments to patient ledgers upon receipt
- Follow up on underpaid or unpaid insurance claims to ensure proper reimbursement
- Follow up on outstanding insurance balances
- Send collection letters to past-due patient accounts
- Troubleshoot and resolve any issues that arise in patient ledgers
- Respond to billing-related inquiries
Responsibilities
- Answer incoming patient phone calls and address all billing-related inquiries
- Follow up on unpaid claims within the standard billing cycle timeframe
- Accurately verify insurance benefits and eligibility, helping patients make informed decisions regarding healthcare costs
- Contact insurance carriers (via phone or online portals) for claim status and resolution
- Serve as the primary point of contact for patients and insurance payers regarding billing questions
- Review patient account statuses and resolve billing or processing issues in a timely manner
- Review and process insurance correspondences such as Explanations of Benefits (EOBs); determine necessary steps such as submitting first or second appeals
- verify insurance coverage and follow up on claim denials, rejections, appeals, and unpaid claims
Qualifications
- Primary Care Exp Preferred
- Team player and self-motivated, with the ability to manage time effectively
- Excellent patient service skills with warm, friendly phone etiquette
- Strong verbal and written communication skills
- Minimum of 3 years of experience in medical accounts receivable (A/R)
- Minimum of 3 years of experience in medical billing
- Solid knowledge of CPT, ICD-10, and HCPCS coding
- Experience with Athena EHR is a plus
Numbers & Facts
| Location | PHOENIX, AZ |
| Job Type | Full-time |
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