Abington Surgical Center
Medical Billing Specialist
Abington Surgical Center, Willow Grove, Pennsylvania, United States, 19090
The Abington Surgical Center is seeking a Billing Specialist to join our team. In this role, the individual will be responsible for ensuring accurate billing, coding and reimbursement processes. The ideal candidate must be well-organized, self-motivated and have the ability to multi-task while working in a fast-paced environment.
Previous medical billing experience is a requirement for this position.
Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience.
Responsibilities: Code charges and bill for medical procedures Prepare and complete billing process Research and resolve billing and posting issues; identify refunds, credits and write-offs Collect and process payments, including credit card transactions and set up payment arrangements on current and back due patient balances Send weekly statements to patients Post patient and payer EOB payments Follow up on unpaid claims and denials, submit for reconciliation and/or appeal if necessary Submit claims to insurance companies electronically or by mail Interact with staff, physicians and their offices to obtain billing and updated patient demographic information Collaborate with staff, physicians, and their offices to gather all needed information Manage incoming calls and provide thorough follow-up on patient accounts to ensure timely and accurate resolution
Benefits: 401K Health Insurance Vision Insurance Dental Insurance Paid time off Paid holidays
PI38cc1b110278-30134-38536713
Previous medical billing experience is a requirement for this position.
Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience.
Responsibilities: Code charges and bill for medical procedures Prepare and complete billing process Research and resolve billing and posting issues; identify refunds, credits and write-offs Collect and process payments, including credit card transactions and set up payment arrangements on current and back due patient balances Send weekly statements to patients Post patient and payer EOB payments Follow up on unpaid claims and denials, submit for reconciliation and/or appeal if necessary Submit claims to insurance companies electronically or by mail Interact with staff, physicians and their offices to obtain billing and updated patient demographic information Collaborate with staff, physicians, and their offices to gather all needed information Manage incoming calls and provide thorough follow-up on patient accounts to ensure timely and accurate resolution
Benefits: 401K Health Insurance Vision Insurance Dental Insurance Paid time off Paid holidays
PI38cc1b110278-30134-38536713