Avoid scams and fraud by dealing locally! Beware any deal involving Western Union, Moneygram, wire transfer, cashier check, money order, shipping, escrow, or any promise of transaction protection/certification/guarantee. More infoDate: 2012-04-01, 9:51AM EDT
Reply to: m2mbt-2934006060@job.craigslist.org [Errors when replying to ads?]
Insurance Billing/Collection
YOU MUST HAVE NEW YORK WORKERS COMP AND NEW YORK NO FAULT EXP
IF YOU DONT THEN DO NOT APPLY
We are looking for experienced medical collectors only.
Insurance Follow up and collections. Keeping accounts current and accurate.
Making sure that claims do not go passed the timely filing guidelines. Sending appeal letters.
Must have good knowledge of insurance companies. A Background in process claims full cycle incl. billing and collections.
Strong verbal and organizational skills. Experience with NY No Fault and NY workers Comp A MUST
Hours that you would be expected to work are as follows.
Monday - Friday 8:30am-5:00pm
Great Salary and Medical
Location: keyport 10 min from outer bridgeCompensation: great salary and medicalPrincipals only. Recruiters, please don't contact this job poster.Please, no phone calls about this job!Please do not contact job poster about other services, products or commercial interests.PostingID: 2934006060
Showing posts with label BILLINGCOLLECTION. Show all posts
Showing posts with label BILLINGCOLLECTION. Show all posts
Sunday, April 1, 2012
Tuesday, February 14, 2012
MEDICAL BILLING/COLLECTION (Brooklyn)
Avoid scams and fraud by dealing locally! Beware any deal involving Western Union, Moneygram, wire transfer, cashier check, money order, shipping, escrow, or any promise of transaction protection/certification/guarantee. More infoSmall Billing Company located in Brooklyn, mostly dealing with No-Fault Claims looking to hire a full-time employee.
Our office deals with data entry/file processing, medical documentation handling, handling of correspondence from Insurance Companies, billing, collections etc.
Experience in a field is greatly preferred but not a must (will be willing to train goal-oriented fast learner with great personality and quick mind)
Looking for someone with:
General Knowledge of No-Fault Regulations, Forms and Procedures.
Good written and oral communication skills and organizational skills, computer savvy and good typing skills a must!
Our office has an extremely friendly atmosphere; we work closely together; we help, respect and greatly depend on each other. Thus, it would be essential for you to be hard-working, honest and considerate team player and you should be able to adjust to new assignments/responsibilities as quickly and as often as necessary.
Our office deals with data entry/file processing, medical documentation handling, handling of correspondence from Insurance Companies, billing, collections etc.
Experience in a field is greatly preferred but not a must (will be willing to train goal-oriented fast learner with great personality and quick mind)
Looking for someone with:
General Knowledge of No-Fault Regulations, Forms and Procedures.
Good written and oral communication skills and organizational skills, computer savvy and good typing skills a must!
Our office has an extremely friendly atmosphere; we work closely together; we help, respect and greatly depend on each other. Thus, it would be essential for you to be hard-working, honest and considerate team player and you should be able to adjust to new assignments/responsibilities as quickly and as often as necessary.
Overview of basic responsibilities in our office:
All aspects of billing: manage patient database, enter and upkeep of patient's medical records' information in company system, scan and file medical records and medical bills, prepare and maintain patient's chart, possess the basic knowledge of medical terminology and how to look up diagnosis and coding, verify insurance coverage and referral status, research and secure all necessary information for correct insurance billing, accurately and timely submitted claims for payment, resubmit corrected claims when necessary. Assistance in various office duties: Interaction with healthcare providers, verify physicians' progress notes to include all the required information, obtain necessary referrals and unavailable medical records/additional documentation directly from the provider's office/lawyer/patient, be able to respond to any medical records, additional verification requests or other correspondence from insurance carriers. All aspects of collections: contact insurance carriers for claim status, follow up with insurance companies on unpaid claims, post payments and review explanation of benefits to confirm if a payor had appropriately denied the claim, submit payment appeals for unpaid claims, implement an efficient follow-up system to expedite the recovery of outstanding payments, follow up on correspondence and document request/ EOB review.
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If you are familiar with ALL aspects listed above -- great, email us your basic info and resume.
If you are familiar with SOME aspects listed above -- great, email us your basic info and resume.
If you are not familiar with aspects listed above but think you have something to offer -- email us your resume anyway (but serious inquiries only!)
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Bilingual +++: English -- must. Russian -- plus.
Full-Time position (preferably 9-5 M-F but will accommodate)
Salary based on experience
No recruiters!!!!!
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