Billing Specialist - Physician

University Orthopedics

Mansfield (MA)

On-site

USD 30,000 - 34,000

Full time

4 days ago
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Job summary

University Orthopedics in Mansfield, MA is seeking a Billing Specialist - Physician to join our in-office team. This role focuses on accurate coding and timely reimbursement for orthopedic services, requiring CPT and ICD-10 knowledge and strong billing experience.

The position reports to the Billing Manager and involves researching payments, following up on claims, handling denials, and assisting with billing calls. Travel to multiple sites may be required.

Qualifications

  • Minimum 3 years of billing experience in a health care organization.
  • CPT and ICD-10 knowledge required.
  • Strong interpersonal skills for patients, physicians and staff.
  • Good organizational skills to manage time and priorities.
  • Must be able to travel to all sites when necessary.

Responsibilities

  • Researches all information needed to complete the billing process including posting payments into the practice management system.
  • Follow up on claims, track denials, resolve underpayments, manage refunds and file appeals.
  • Assist with answering billing calls.
  • Additional duties as assigned by the Billing Manager.

Skills

Billing experience
CPT/ICD-10 knowledge
Interpersonal skills
Organizational skills
Travel to sites

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Billing Specialist - Physician

Full Time Mansfield, MA, US

Salary Range: $22.00 To $25.00 Hourly

Job Title: Billing Specialist - Physician

Reports to: Billing Manager

This is an in-office position based in Mansfield, MA.

General Summary of Duties: Certified Professional Coder preferred, needed for a large orthopedic practice in Providence.

Principle Duties and Responsibilities:

  • Researches all information needed to complete the billing process including posting payments into the practice management system
  • Follow up on claims, including tracking denials, resolving underpayments in a timely manner, managing refunds, and filing appeals
  • Assist with answering billing calls
  • Additional duties as assigned by the Manager to meet department needs

Requirements:

  • Minimum of 3 years of billing experience in a health care organization, CPT and ICD-10 knowledge, aging and collection processing.
  • Orthopedics surgical billing experience preferred
  • Interpersonal skills to deal effectively with patients, physicians, and staff
  • Organizational skills to schedule time appropriately
  • Ability to follow collection account to a successful conclusion
  • Knowledge of third-party billing and other collection skills
  • Must be able to travel to all sites if/when necessary .
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