Medical Billing Specialist

Description:

Immediate need for a Customer Accounts Specialist-Medical Billing Position

(VAD Patient Collections)

located 100% onsite in Lake Mary, FL

• : $$$$/hr | : $$$$/hr
• No remote, hybrid, or part-time candidates will be considered.
• Daytime hours: Monday-Friday
• Start Date: ASAP, pending successful completion of screenings

Please review the attached full Job Description for full job details

VAD Patient Collections-

Position Overview:

This role is part of our Revenue Cycle Management team.

Associate will mainly be reviewing patient accounts, verifying balances, reviewing patient statements & EOB's and dealing with patient collections.

For reference, the primary responsibilities for these positions would include:

• Patient statement review; Reviewing the statement of account, including EOB, checking for accuracy, entering information.
• Patient Collections to CCS review-
• Patient credit balance review
• Phone queue assistance, including outbound and inbound calls. Within the Patient Collections, most calls will be outbound.
• Handling inbound calls related to billing statement inquiries
• Following up on outstanding patient balances
• Interpreting EOBs (Explanation of Benefits)
• Resolving unpaid accounts efficiently while meeting quality and productivity standards

Required Skills:

• Strong medical billing and insurance knowledge
• Experience with customer service/collections in a healthcare setting
• Ability to interpret EOBs
• Must have previous experience working in a billing/customer service call que.
• Excellent communication and problem-solving skills
• Please pre screen candidates for the required skills and ensure they are prepared for interview questions.

Enable Skills-Based Hiring No Start Time (AM/PM)

Additional Details

• Start Time (AM/PM) : Daytime Schedule Mon-Friday
• End Time (AM/PM) : Daytime Schedule Mon-Friday
• Category : Admin/Office
• Date of Manager Spotlight Call or Exception Reason : N/A Repeat role