Company & Location: A&R Medical Supply, 5010 Lomas Blvd NE, Albuquerque NM
Organization: Locally owned corporation established since 1994 with 5 locations and 50+ employees specializing in home medical equipment and supplies for patient use.
Employment status: Full-time, Part-time
Pay:$17 per hour
Benefits: Medical, vision, dental, wellness, life, generous PTO, 401K and a fantastic, friendly work environment.
Employment: The Medical Billing Specialist is responsible for managing the billing and collections processes for the medical practice. This role requires excellent organizational skills and attention to detail. The Medical Billing Specialist will process and track claims, ensure accuracy and timeliness in the billing process, and provide excellent customer service to both patients and providers.
Primary Job duties: A Medical Billing Specialist has many responsibilities, depending on their specific job and its requirements.
Some of their responsibilities can include:
- Data Entry
- Ensure compliance with payors guidelines
- Check and correct HCPCS codes
- Submit and follow up on claims
- Post account charges and payments
- Process claims denials and insurance appeals
- AR follow up
- Handle patient collection calls
- Use various billing software systems
- Perform medical billing functions via Electronic Medical Record (EMR)
- Resolve unpaid claims and denials
- Monitor accounts for non-payments, delayed payments, and other irregularities
- Is familiar with the rules and regulations . This includes HCPC and ICD10 terminology, rules and regulations.
- Verifies Insurance; Medicare,Commercial, and Medicaid eligibility. Via use of provider portals.
- Communicates problems and concerns with supervisor/office manager, which may lead to inaccurate or untimely completion of reimbursement processing.
The coordinator will maintain complete accounting of overall CMN’s required & outstanding for attainment. This will include reuthorization identification & attainment. Comprehensive notes as to communication are to be made available. Constant communication with the department & management for improved CMN efficiency required.
REQUIREMENTS
- 3 years clerical/office experience.
- Excellent communication and customer relations skills.
- Good problem solving and analytical skills
- Able to multitask and prioritize efficiently
REPORTING RELATIONSHIP
- The Accounts Receivable Collections Specialist reports to the Accounts Receivable Manager
- Physical Requirements: 1-10 lbs. lifted infrequently. Sitting up to 8 hours per day. Standing up to 4 hours per day. Ability for data entry and processing while using a computer. Frequent telephone operation and communication ability.
Technological Requirements: Must be computer literate with basic typing and knowledge of Word, Excel and Outlook. Ten-key is preferred
Benefits Available for full-time employees
Job Types: Full-time, Part-time, Internship
Pay: $17.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
Work setting:
Experience:
- ICD-10: 1 year (Preferred)
Work Location: In person