Billing Specialist- Exeter (49421)

ACCESS SPORTS MEDICINE & ORTHOPAEDICS PLLC; Exeter (NH); On-site; USD 24,796 - 31,684; Full time

Job summary

ACCESS SPORTS MEDICINE & ORTHOPAEDICS PLLC is seeking a Billing Specialist to ensure accurate and timely billing for all services offered. The role involves processing insurance payments, resolving payment issues, and maintaining accurate billing records.

The ideal candidate will be a high school graduate with a preference for an Associates degree and 1-2 years of experience in healthcare insurance claim resolution. This full-time position offers a competitive salary range of $18.00 - $23.00 hourly.

Qualifications

• High School graduate with a preferred Associates degree.
• 1-2 years of healthcare insurance claim resolution experience is preferred.

Responsibilities

• Follow up and resolve outstanding AR accounts.
• Process insurance payments and resolve payment issues.
• Maintain accurate billing and accounts receivable records.

Skills

Attention to detail

Excellent phone etiquette

Knowledge of office equipment

Education

High School graduate or equivalent

Associates degree

Job description

Job Title: Billing Specialist
Department: Billing
Reports to: Billing Manager
FLSA Status: Non-Exempt

Job Details

Location: Exeter, NH 03833
Position Type: Full Time
Salary Range: $18.00 - $23.00 Hourly

Position Summary

The billing specialist is responsible for ensuring all billing is done accurately and timely for all services offered by ASMO. The billing specialist will also assist the billing manager when applicable with researching and setting up billing for new procedures or services that are added.

Essential Functions

• Responsible for follow up and timely resolution of outstanding AR accounts as directed.
• Process insurance payments and prompt follow up and resolution of any payment issues.
• Interpret and process explanation of benefits.
• Research, correct, and resubmit rejected and denied claims.
• Prepare appeals for denied claims as necessary.
• Work aging accounts based on insurances assigned.
• Maintain complete and accurate billing and accounts receivable records.
• Prepare Medicare, Medicaid, private payer and patient remittances for data entry.
• Establish and maintain positive working relationships with internal and external customers.
• Ability to accurately review and verify documentation of procedures.
• Excellent phone etiquette to field patient billing phone calls.
• Knowledgeable of office equipment functions-faxing, scanning, etc.
• Ability to effectively train new staff members.
• Handle and maintain the confidentiality of patient and organizational information at all times.
• Builds and promotes a culture of service excellence and continuous improvement.
• Attendance: works as scheduled and is compliant with Attendance and Tardiness Policy.
• Perform other specific projects related to collections, billing, data entry, and computer operations as required.
• Perform all other duties as assigned.

Qualifications

Education & Qualifications:
Required: High School graduate or equivalent
Preferred: Associates degree; 1-2 years of healthcare insurance claim resolution