NorthPoint Search Group
Medical Billing Specialist
NorthPoint Search Group, Nashville, Tennessee, United States, 37247
Medical Billing Specialist - Nashville
3+ years of medical-related billing experience . Experience with computerized medical billing systems software. Basic knowledge of all Microsoft Office products (Excel, Outlook, PowerPoint, and Word) and proficiency in using desktop publishing software and database programs, as well as proficient internet research skills. Knowledge of CPT and ICD coding. Knowledge of commonly-used accounting concepts, practices, and procedures. Essential duties and Responsibilities: Perform the day-to-day processing of billing system transactions to ensure that they are maintained in an effective, up-to-date, and accurate manner. Prepare and submit claims to various insurance companies utilizing both electronic and paper methods as required. Respond to billing questions from patients, medical offices, and insurance companies. Identify and resolve billing issues. Process payments from insurance companies and patients and balance daily batch posting. Perform various collection actions, including contacting patients by phone and correcting and resubmitting claims to third-party payers. Accounts receivable follow-up with insurance carriers. Manage accounts receivable as assigned. Correct edits from clearinghouses. Assist with month-end processes. Verify that transactions comply with financial policies and procedures.
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3+ years of medical-related billing experience . Experience with computerized medical billing systems software. Basic knowledge of all Microsoft Office products (Excel, Outlook, PowerPoint, and Word) and proficiency in using desktop publishing software and database programs, as well as proficient internet research skills. Knowledge of CPT and ICD coding. Knowledge of commonly-used accounting concepts, practices, and procedures. Essential duties and Responsibilities: Perform the day-to-day processing of billing system transactions to ensure that they are maintained in an effective, up-to-date, and accurate manner. Prepare and submit claims to various insurance companies utilizing both electronic and paper methods as required. Respond to billing questions from patients, medical offices, and insurance companies. Identify and resolve billing issues. Process payments from insurance companies and patients and balance daily batch posting. Perform various collection actions, including contacting patients by phone and correcting and resubmitting claims to third-party payers. Accounts receivable follow-up with insurance carriers. Manage accounts receivable as assigned. Correct edits from clearinghouses. Assist with month-end processes. Verify that transactions comply with financial policies and procedures.
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