Girl Friday
About the job Billing & Collections Specialist
Under indirect supervision performs a variety of basic to moderately complex coding, adjusting, and processing tasks related to ensuring timely and accurate medical billing, collections and reconciliation of discrepancies in accordance with Concentra and Central Billing Office practices, policies, and procedures.
Responsibilities
Processes daily bills (health care insurance claim forms - injury)
Processes invoices daily/weekly/monthly (non-injury)
Performs collections on outstanding/overdue invoices
Answers phone and answers questions and direct calls appropriately
Ensures that the criteria is met for timely drop of government mandated forms
Processes all bills daily in the Central Business Office (government mandated forms as well asInvoices)
Attaches supporting documentation such as state reports, transcription, or supply
Invoices as necessary or required
Processes entries of all on site charges for Episodic/Contract services accurately and timely
Provides support in training new colleagues and assisting peers
Performs other duties as assigned
WORKING CONDITIONS/PHYSICAL DEMANDS
Sitting for extended periods of time
Ability to lift light weights of under 35 lbs.
Qualifications EXPERIENCE
Minimum of 1-2 years’ experience in medical billing and collections
DEMONSTRATED JOB-RELATED SKILLS/COMPETENCIES
Working understanding of compliance issues
ICD-9 and CPT coding knowledge
Excellent computer and organizational skills
Intermediate skills in Microsoft Excel
To communicate effectively
Ability to handle multiple tasks
Ability to work independently
Outstanding customer service skills and excellent problem solving skills
Ability to assist peers
Ability to work all EDI billing requirements and reports
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Responsibilities
Processes daily bills (health care insurance claim forms - injury)
Processes invoices daily/weekly/monthly (non-injury)
Performs collections on outstanding/overdue invoices
Answers phone and answers questions and direct calls appropriately
Ensures that the criteria is met for timely drop of government mandated forms
Processes all bills daily in the Central Business Office (government mandated forms as well asInvoices)
Attaches supporting documentation such as state reports, transcription, or supply
Invoices as necessary or required
Processes entries of all on site charges for Episodic/Contract services accurately and timely
Provides support in training new colleagues and assisting peers
Performs other duties as assigned
WORKING CONDITIONS/PHYSICAL DEMANDS
Sitting for extended periods of time
Ability to lift light weights of under 35 lbs.
Qualifications EXPERIENCE
Minimum of 1-2 years’ experience in medical billing and collections
DEMONSTRATED JOB-RELATED SKILLS/COMPETENCIES
Working understanding of compliance issues
ICD-9 and CPT coding knowledge
Excellent computer and organizational skills
Intermediate skills in Microsoft Excel
To communicate effectively
Ability to handle multiple tasks
Ability to work independently
Outstanding customer service skills and excellent problem solving skills
Ability to assist peers
Ability to work all EDI billing requirements and reports
#J-18808-Ljbffr