Medical billing collections

Orthopedic Care Center Pa; Houston (TX); On-site; USD 42,000 - 65,000; Full time

Benefits offered by this job

Company parties

Competitive compensation

Paid time off

Great work environment

Job summary

Orthopedic Care Center Pa in Houston is seeking an experienced billing and collections specialist to manage accounts receivable and electronic insurance submissions. Familiarity with AdvancedMD is a plus. Must handle commercial insurance, Medicare/Medicaid, workers' comp, and attorney cases. Spanish is a plus.

Located in the Museum district, this small orthopedic office offers a supportive work environment and opportunities to contribute to efficient patient billing processes.

Qualifications

• Strong customer service skills.
• Experience with medical coding and billing.
• Knowledge of insurances and sending electronic claims.
• Strong organization skills.
• Excellent attention to detail.

Responsibilities

• Send all insurance claims to private, Medicaid/Medicare, and workers' comp.
• Process all necessary forms from the insurance.
• Enter billing and payment data accurately.
• Follow up with patients and payments as needed.
• Answer phones and assist patients with questions.
• Maintain confidentiality.
• Follow up on AR monthly.

Skills

Medical billing

Accounts receivable

Insurance claims

Patient communication

Confidentiality

Education

Medical billing certification

Medical coder certification

Tools

AdvancedMD

Job description

Benefits

• Company parties
• Competitive salary
• Paid time off

Benefits/Perks

• Competitive Compensation
• Great Work Environment

Job Summary

We are a small Orthopedic office. Need experienced billing and collection specialist that can work the accounts receivable and also send insurance electronically. If you work with Advanced MD that will be a plus. Must be familiar with all commercial insurances including Federal and workers comp insurance, and Medicare and Medicaid, and also attorney cases. Located in the Museum district. Spanish a plus

Responsibilities

• Send all insurance claims through both private insurance, Medicaid/Medicare/workers comp
• Note and process all necessary forms from the insurance
• Enter all billing and payment information into the system properly and without errors
• Follow up with patients and payments, as needed
• Answer phones, assist patients with questions
• Maintains the highest level of confidentiality
• Follow up on AR monthly

Qualifications

• Strong customer service skills
• Previous experience with medical coding and billing
• Must have knowledge of insurances and sending electronic claims
• Strong organization skills
• Excellent attention to detail