Medical Billing Specialist
Position Summary
Be part of our growing team at our brand new Phoenix facility! As a Medical Billing Specialist for our Infusion Accounts Receivable (A/R) Department, you will be responsible for completing Patient Financial Services (PFS) tasks such as billing and/or accounts receivable follow-up with payers and maintaining quality and productivity requirements as outlined in the position performance expectations. You will process and submit accurate and timely claims to payers, analyze and research unpaid claims, and assist in the resolution of denials, partial payments, and payment variances.
Additional responsibilities of the Medical Billing Specialist include:
Maintain and release all-ship-verified claims for all third party claim (commercial or government) accounts within established time frame as assigned
Resolve errors and make claim edits assigned in work queues
Follow work list prioritization of accounts as established by department policies and procedures for resolving accounts and/or submitting claims
Contact payers and patients when necessary for PFS processes
Request relevant information from appropriate Revenue Cycle and clinical departments as required through the course of the PFS processes
Make necessary adjustments to patient demographic, insurance, and account balance information
Complete A/R adjustments where permitted and appropriate; request other adjustments where permitted and appropriate
Comply with and adhere to all regulatory compliance areas, policies and procedures (including HIPAA and PCI compliance requirements), and leading practices
#PHXFinance
Position Summary
Be part of our growing team at our brand new Phoenix facility! As a Medical Billing Specialist for our Infusion Accounts Receivable (A/R) Department, you will be responsible for completing Patient Financial Services (PFS) tasks such as billing and/or accounts receivable follow-up with payers and maintaining quality and productivity requirements as outlined in the position performance expectations. You will process and submit accurate and timely claims to payers, analyze and research unpaid claims, and assist in the resolution of denials, partial payments, and payment variances.
Additional responsibilities of the Medical Billing Specialist include:
Maintain and release all-ship-verified claims for all third party claim (commercial or government) accounts within established time frame as assigned
Resolve errors and make claim edits assigned in work queues
Follow work list prioritization of accounts as established by department policies and procedures for resolving accounts and/or submitting claims
Contact payers and patients when necessary for PFS processes
Request relevant information from appropriate Revenue Cycle and clinical departments as required through the course of the PFS processes
Make necessary adjustments to patient demographic, insurance, and account balance information
Complete A/R adjustments where permitted and appropriate; request other adjustments where permitted and appropriate
Comply with and adhere to all regulatory compliance areas, policies and procedures (including HIPAA and PCI compliance requirements), and leading practices
#PHXFinance
Preferred Qualifications
Prior related healthcare Revenue Cycle experience, preferably within Collections and Billing
Knowledge of healthcare billing, collections practices, and/or infusion service
Exceptional communication, customer service skills, and phone etiquette
Familiarity with customer service expectations, computer processing, and medical and billing office terminology
Required Qualifications
1
years performing healthcare reimbursement, medical insurance billing or related work
1
years working with Microsoft Office, specifically Excel, Outlook and Word
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Be part of our growing team at our brand new Phoenix facility! As a Medical Billing Specialist for our Infusion Accounts Receivable (A/R) Department, you will be responsible for completing Patient Financial Services (PFS) tasks such as billing and/or accounts receivable follow-up with payers and maintaining quality and productivity requirements as outlined in the position performance expectations. You will process and submit accurate and timely claims to payers, analyze and research unpaid claims, and assist in the resolution of denials, partial payments, and payment variances.
Additional responsibilities of the Medical Billing Specialist include:
Maintain and release all-ship-verified claims for all third party claim (commercial or government) accounts within established time frame as assigned
Resolve errors and make claim edits assigned in work queues
Follow work list prioritization of accounts as established by department policies and procedures for resolving accounts and/or submitting claims
Contact payers and patients when necessary for PFS processes
Request relevant information from appropriate Revenue Cycle and clinical departments as required through the course of the PFS processes
Make necessary adjustments to patient demographic, insurance, and account balance information
Complete A/R adjustments where permitted and appropriate; request other adjustments where permitted and appropriate
Comply with and adhere to all regulatory compliance areas, policies and procedures (including HIPAA and PCI compliance requirements), and leading practices
#PHXFinance
Position Summary
Be part of our growing team at our brand new Phoenix facility! As a Medical Billing Specialist for our Infusion Accounts Receivable (A/R) Department, you will be responsible for completing Patient Financial Services (PFS) tasks such as billing and/or accounts receivable follow-up with payers and maintaining quality and productivity requirements as outlined in the position performance expectations. You will process and submit accurate and timely claims to payers, analyze and research unpaid claims, and assist in the resolution of denials, partial payments, and payment variances.
Additional responsibilities of the Medical Billing Specialist include:
Maintain and release all-ship-verified claims for all third party claim (commercial or government) accounts within established time frame as assigned
Resolve errors and make claim edits assigned in work queues
Follow work list prioritization of accounts as established by department policies and procedures for resolving accounts and/or submitting claims
Contact payers and patients when necessary for PFS processes
Request relevant information from appropriate Revenue Cycle and clinical departments as required through the course of the PFS processes
Make necessary adjustments to patient demographic, insurance, and account balance information
Complete A/R adjustments where permitted and appropriate; request other adjustments where permitted and appropriate
Comply with and adhere to all regulatory compliance areas, policies and procedures (including HIPAA and PCI compliance requirements), and leading practices
#PHXFinance
Preferred Qualifications
Prior related healthcare Revenue Cycle experience, preferably within Collections and Billing
Knowledge of healthcare billing, collections practices, and/or infusion service
Exceptional communication, customer service skills, and phone etiquette
Familiarity with customer service expectations, computer processing, and medical and billing office terminology
Required Qualifications
1
years performing healthcare reimbursement, medical insurance billing or related work
1
years working with Microsoft Office, specifically Excel, Outlook and Word
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
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