Billing and Reimbursement Specialist / Memphis TN 38134

Mindlance; Memphis (TN); On-site; USD 27,552,000 - 41,328,000; Full time

Job summary

A leading national recruiting company in Memphis, TN, is seeking a Billing and Reimbursement Specialist for a 2-month contract. The role involves preparing claims, pursuing collections, and ensuring billing accuracy. Candidates should possess a high school diploma and prior experience in billing/collection. Strong organizational skills and proficiency in PC tools like Outlook, Excel, and Word are essential. Interested applicants are encouraged to submit their resumes and contact the listed phone number.

Qualifications

• Prior reimbursement (billing/collection) experience preferred.
• Self-starter with the ability to manage a heavy workload.
• Integrity to handle sensitive or confidential information.
• Detail oriented and strong organizational skills
• Self-starter and team player
• Focus on quality and service
• Demonstrated ability to meet multiple deadlines and manage a heavy workload
• Integrity to handle sensitive or confidential information is critical.

Responsibilities

• Prepare and review claims for billing accuracy.
• Pursue collection activities for reimbursement.
• Follow up with payers and patients on outstanding accounts.
• Escalate complex claims as necessary.

Skills

Detail oriented

Organizational skills

Team player

PC Skills (Outlook, Excel, Word)

Integrity

Education

High School Diploma (or equivalent)

Tools

Microsoft Outlook

Excel

Word

Internet

Job description

Overview

Billing and Reimbursement Specialist // Memphis TN 38134

• Contract
• Location: 1640 Century Ctr Pkwy, Memphis TN 38134
• Contract: 2 Months

Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com.

Business Billing and Reimbursement Specialist

Contract 2 Months

Description

Follows standard operating procedures to edit, bill and collect payment on basic outstanding claims in pursuit of reducing the company\'s accounts receivable. Requires basic knowledge of the billing and collection processes and general supervision for routine work.

Responsibilities

• Prepares and reviews claims to ensure billing accuracy according to payor requirements, including but not limited to codes, modifiers, pricing, dates and authorizations
• Pursues collection activities to obtain reimbursement from payers and/or patients
• Frequent follow up with payers and/or patients on outstanding accounts
• Escalates delinquent and/or complex claims to Lead Reimbursement Specialist for appropriate action.

Qualifications

• HS Degree (or equivalent)
• Prior Reimbursement (Billing/Collection) experience preferred
• PC Skills including Microsoft Outlook, Excel, Word and Internet
• Detail oriented and strong organizational skills
• Self-starter and team player
• Focus on quality and service
• Demonstrated ability to meet multiple deadlines and manage a heavy workload
• Integrity to handle sensitive or confidential information is critical.

Application Instructions

If you are available and interested then please reply with your “Current Chronological Resume” and call [phone].