Medical Biller - Cardiology
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![]() United States, Maryland, Chevy Chase | |
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Medical Biller - Cardiology Chevy Chase, MD Pay From: $22 per hour MUST: Experienced Medical Biller 2+ years billing experience in an outpatient medical office 2+ years of Insurance Verification and Prior Authorization experience 2+ years of experience working with accounts receivable Experience posting payments Working knowledge of CPT, ICD-10, and HCPCS code guidelines Comfortable dealing with numbers and processing of financial information Excellent organizational skills Strong attention to detail Ability to work in a high volume and fast-paced environment DUTIES: Answer billing calls from patients, insurance companies, coworkers, and physicians Receive incoming payments and process according to the EOB, paying special attention to inconsistencies Manage the status of account balances to comply with insurance guidelines for timely filing Process and post payments from patients according to plan guidelines Contact patients regarding outstanding balances Review and work insurance accounts receivable and provide solutions to outstanding claims Follow up on outstanding payers' A/R (Accounts Receivable) based on A/R report in accordance with timely filing limits Answer patient questions about outstanding balances Contact insurance companies by phone, email, fax, and written correspondence to resolve issues preventing claims from being processed incorrectly, including verifying benefits and eligibility dates Working various denials from insurances including coverage in question, medical necessity, bundling, non-covered procedures, incorrect coding, credentialing, etc. Communicate with coding staff to verify claims have been coded correctly and appeal claims that have been paid incorrectly Follow up on accounts when no response from the insurance carriers has been received Gather information regarding other pending claims on account and check status of claims utilizing the websites for various insurance companies Research, identify, and rectify any special circumstances or denial trends affecting resolution of patient account and provide the finds to the practice manager Identify and create batches for necessary billing adjustments Participate in monthly billing meetings Review statements and communicate the specific manner in which the claim processed with patients Perform other duties as directed by manager Quadrant is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a protected veteran, or status as an individual with a disability. "Healthcare benefits are offered to all eligible employees according to compliance mandated by the Affordable Care Act". |