Insurance Claims Specialist

Jobtailor

Deutschland

Remote

EUR 32.000 - 52.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden
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Zusammenfassung

Jobtailor is seeking a capable medical billing professional in Germany to manage claims submissions, follow-up, and payer relations, ensuring accurate billing and timely cash collection.

The role requires knowledge of ICD-10/CPT coding, revenue cycle operations, and strong customer service. Prior medical billing experience is preferred, with office-based duties and HIPAA compliance emphasized.

Qualifikationen

  • High School diploma or equivalent.
  • Excellent oral and written communication skills.
  • Working knowledge of computers.
  • Excellent customer service and telephone etiquette.
  • Knowledge of ICD-10 and CPT coding processes preferred.
  • Knowledge of revenue cycle operations and payer relations preferred.
  • One year of medical billing/medical office experience preferred.
  • Ability to sit for extended periods and read with comprehension.

Aufgaben

  • Submit accurate and timely claims to third party payers.
  • Resolve claim edits and account errors before submission.
  • Follow up with third party payers to ensure collections and exceed department goals.
  • Gather statistics, complete reports, and perform scheduled or requested duties.
  • Organize and execute daily tasks to maximize productivity, accountability, and efficiency.
  • Comply with Notices of Privacy Practices and HIPAA regulations concerning PHI and claim submission/follow-up.
  • Contact third party payers to resolve unpaid claims.
  • Use payer portals and websites to verify claim status and conduct account follow-up.
  • Assist Patient Access and Care Management with denial investigation and resolution.
  • Participate in educational programs, department meetings, teleconferences, and webcasts.
  • Research and process mail returns and payer-rejected claims.
  • Reconcile billing account transactions and process billing and follow-up transactions accurately and timely.
  • Maintain working knowledge of federal, state, and local hospital billing regulations.
  • Monitor accounts to facilitate timely follow-up and payment and maximize cash receipts.
  • Maintain work queue volumes and productivity within established guidelines.
  • Provide customer service to patients, visitors, and employees.
  • Participate in performance improvement initiatives.
  • Work with supervisors and managers to develop and exceed annual goals.
  • Maintain confidentiality regarding demographic, clinical, and financial information.
  • Communicate workflow problems to management promptly.

Kenntnisse

Medical billing experience
Claims adjudication
ICD-10 coding knowledge
Customer service skills
Revenue cycle operations

Ausbildung

High School Diploma or GED

Tools

Payer Portals
Billing Software
Office equipment

Jobbeschreibung

  • Submit accurate and timely claims to third party payers
  • Resolve claim edits and account errors before claim submission
  • Follow up with third party payers to ensure collections and exceed department goals
  • Gather statistics, complete reports, and perform scheduled or requested duties
  • Organize and execute daily tasks to maximize productivity, accountability, and efficiency
  • Comply with Notices of Privacy Practices and HIPAA regulations concerning PHI and claim submission/follow-up
  • Contact third party payers to resolve unpaid claims
  • Use payer portals and websites to verify claim status and conduct account follow-up
  • Assist Patient Access and Care Management with denial investigation and resolution
  • Participate in educational programs, department meetings, teleconferences, and webcasts
  • Research and process mail returns and payer-rejected claims
  • Reconcile billing account transactions and process billing and follow-up transactions accurately and timely
  • Maintain working knowledge of federal, state, and local hospital billing regulations
  • Monitor accounts to facilitate timely follow-up and payment and maximize cash receipts
  • Maintain work queue volumes and productivity within established guidelines
  • Provide customer service to patients, visitors, and employees
  • Participate in performance improvement initiatives
  • Work with supervisors and managers to develop and exceed annual goals
  • Maintain confidentiality regarding demographic, clinical, and financial information
  • Communicate workflow problems to management promptly
Requirements
  • High School diploma or equivalent
  • Excellent oral and written communication skills
  • Working knowledge of computers
  • Excellent customer service and telephone etiquette
  • Ability to use tact and diplomacy in dealing with others
  • Knowledge of medical terminology preferred
  • Knowledge of business math preferred
  • Knowledge of ICD-10 and CPT coding processes preferred
  • Knowledge of revenue cycle operations, third party reimbursement, medical terminology, payer relations, claims adjudication, contractual claims processing, credit balance resolution, and general reimbursement procedures
  • Ability to understand written and oral communication
  • Must be able to sit for extended periods of time
  • Must have reading and comprehension ability
  • Visual acuity must be within normal range
  • Must be able to communicate effectively
  • Must have manual dexterity to operate keyboards, fax machines, telephones, and other business equipment
  • One year of medical billing/medical office experience preferred
Core Competencies

Demonstrates expertise in medical billing processes, including claims submission, follow-up, and resolution, while ensuring compliance with HIPAA regulations. Proficient in utilizing payer portals and maintaining effective communication with third party payers to maximize collections and enhance customer service.

Highest-signal resume keywords
  • Medical Billing Experience
  • Claims Adjudication
  • ICD-10 Coding Knowledge
  • Customer Service Skills
  • Revenue Cycle Operations
Hard Skills
  • Claims Submission
  • Claims Follow-Up
  • Billing Reconciliation
  • Medical Terminology
  • Business Math
  • CPT Coding
  • Payer Relations
  • Contractual Claims Processing
  • Credit Balance Resolution
  • Statistical Reporting
Soft Skills
  • Excellent Communication Skills
  • Tact and Diplomacy
  • Organizational Skills
  • Problem-Solving Skills
  • Customer Service Etiquette
Industry Keywords
  • HIPAA Compliance
  • Third Party Reimbursement
  • Revenue Cycle Management
  • Healthcare Billing Regulations
Tools & Technologies
  • Payer Portals
  • Billing Software
  • Office Equipment
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