Billing Specialist

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General Apply

  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
  • By applying to this position and providing my contact information, I give The DAVIS Companies permission to provide me with email communications and information.

Billing Specialist

  • Specialty:

    Accounting & Finance
  • Title:

    Billing Specialist
    • City:

      Boston
    • State:

      MA
    • Zip Code:

      02215
  • Start date:

    10-23-2017
  • Status:

    Closed
  • Assignment Type:

    Contract To Hire
  • Job Id:

    43738

Description

Prestigious Healthcare Organization looking for a Top Notch Medical Biller!  

Essential duties and Responsibilities:

  • Perform the day-to-day processing of billing system transactions to ensure that they are maintained in an effective, up-to-date, and accurate manner.
  • Prepare and submit claims to various insurance companies utilizing both electronic and paper methods as required.
  • Respond to billing questions from patients, medical offices, and insurance companies.
  • Identify and resolve billing issues.
  • Process payments from insurance companies and patients and balance daily batch posting.
  • Perform various collection actions, including contacting patients by phone and correcting and resubmitting claims to third-party payers.
  • Accounts receivable follow-up with insurance carriers.
  • Manage accounts receivable as assigned.
  • Correct edits from clearinghouses.
  • Assist with month-end processes.
  • Verify that transactions comply with financial policies and procedures.
  • Perform other tasks and duties as assigned from time to time.

Qualifications:

  • High school diploma or its equivalent 2+years (Level I) and 5+yrs (Level II) experience in accounting and a minimum of three years of medical-related billing experience.
  • Experience with computerized medical billing systems software.
  • Basic knowledge of all Microsoft Office products (Excel, Outlook, PowerPoint, and Word) and proficiency in using desktop publishing software and database programs, as well as proficient internet research skills.
  • Knowledge of CPT and ICD coding.
  • Knowledge of commonly-used accounting concepts, practices, and procedures.
  • Relies on instructions and pre-established guidelines to perform the functions of the job.
  • Works under immediate supervision.
  • Polished professional with good interpersonal, grammatical, spelling, proofreading, telephone etiquette, and social skills.
  • Professional appearance and demeanor.
  • Ability to use diplomacy and handle sensitive and confidential matters discreetly, exhibiting honesty, integrity, discretion, and sound judgment at all times.
  • Good organizational, problem-solving, and analytical skills; able to manage priorities, projects, and workflow.
  • Attention to detail, with a commitment to excellence and high standards.
  • Knowledge of general office concepts, practices, and procedures.
  • Ability to deal effectively with a diversity of individuals at all organizational levels.
  • Ability to work on projects with general direction and minimal guidance, managing multiple priorities through to completion in a timely manner.
  • Creative, innovative individual who works well in a fast?paced environment.

 

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