Billing & Collections Specialist
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities:The core function is to manage and execute the full billing cycle including accurateclaims submission systematic collections reconciliation and compliance with payerregulations. Invoicing and Claims Submission: Prepare verify and submit accurate andtimely billing claims to various third-party payers including insurance companiesand governmental agencies (e.g. Medicaid/Medicare state/county agencies). Accounts Receivable Management: Proactively manage the accounts receivableaging report systematically pursuing collections on overdue accounts throughcommunication follow-up and account reconciliation. Denial Management: Research analyze and resolve claim denials andrejections efficiently identifying root causes and making necessary correctionsfor re-submission to maximize payment recovery. Payer Compliance & Verification: Ensure strict compliance with all relevant billingcodes (e.g. CPT ICD-10) and payer-specific regulations; verify
Key Skills
- Medical Collection
- Accounts Receivable
- Athenahealth
- ICD-10
- Medical Coding
- 10 Key Calculator
- Detailing
- ICD-9
- Medical Billing
- Microsoft Excel
- CPT Coding
- Medicare
