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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