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Job Purpose:
Generates revenue by working AR, Claims management, experience with Medicare, Worker's Compensation, MVA, and Blue Shield, making payment arrangements; collecting accounts; monitoring and pursuing delinquent accounts.
Duties:
* Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; following up with patients when payment lapses occur.
* Maintains Medicare, Worker's Compensation, MVA, and Blue Shield bad-debt cost report by tracking billings; monitoring collections; compiling information.
* Secures podiatric payments by interviewing and obtaining information from patients; establishing payments due prior to treatment / surgery; sending monthly statements.
* Maintains work operations by following policies and procedures; reporting compliance issues.
* Maintains quality results by following standards.
* Protects Practice's value by keeping collection information confidential.
* Updates job knowledge by participating in educational opportunities.
* Serves and protects the Practice by adhering to professional standards, hospital policies and procedures, federal, state, and local requirements, and jcaho standards.
* Enhances billing department and Practice reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
Skills/Qualifications:
Experience with Medicare, Worker's Compensation, MVA, and Blue Shield, Legal Compliance, Quality Focus, Productivity, Time Management, Organization, Attention to Detail, Documentation Skills, Analyzing Information , General Math Skills, Resolving Conflict, and Collections.