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Medical Billing Specialist

3 months ago


Oxon Hill, United States Moore OBGYN Full time
Job DescriptionJob DescriptionJob Title: Medical Billing Specialist

Bilingual Spanish, a plus

Position Summary: The Medical Billing Specialist utilizes knowledge of insurance regulations, health insurance contracts, medical coding, and bookkeeping to perform a variety of revenue cycle support activities. These include but are not limited to medical coding, insurance verification, ensuring the accuracy of the information housed in the practice management system, preparing deposits, collecting, posting, and managing account payments, submitting accurate claims, and following up on accounts.

Education/Qualifications: High School Diploma, GED, or suitable equivalent Coding Certification from AAPC or AHIMA Minimum of one (1) year work experience as a Medical Coder Strongly Preferred: Minimum five (5) years medical coding work experience working in healthcare; two (2) years medical coding work experience with geriatric populations Knowledge of general accounting principles, revenue cycle processes, medical insurance, and associated regulations High degree of accuracy and attention to detail Ability to manage multiple tasks/projects, and deadlines simultaneously and to identify and resolve exceptions and to interpret data; proficient in data entry Customer service orientation and negotiation skills, including the ability to interface with third party payers Excellent communication skills, both verbal and written Proficient computer skills, including Microsoft Office applications

Essential Functions: Extracts relevant information from patient records and acts as liaison with providers and other parties to clarify information Examines documents for missing information; corrects information as needed Assigns CPT, HCPCS, ICD-10-CM codes Performs patient chart audits and provides coding feedback and education to clinical team as needed Answers questions, advises, and trains providers and staff on medical coding Informs supervisor of issues with equipment and billing software, and serves as point person for billing software issues, complications and submits service tickets through AMD Ensures compliance with medical coding policies and guidelines; understands the application of each code set Maintains current knowledge regarding coding and diagnostic procedures Works towards compliance in all aspects of coding, participates in compliance activities as requested, and conducts/participates in provider coding reviews and education, as requested. Maintains practice management system by entering accurate data, verifying and updating insurance, and claims information, handles carrier correspondence, manages EOBs, and keys payments received into the system Prepare, review, submit, and follow up with clean claims to various companies/individuals Collect, post and manage patient account payments Investigates rejected claims to see why denials were issued and correct claims. Facilitate swift payment of invoices due to the organization by sending patient invoices, billing reminders, and making collection calls on outstanding balances as directed by supervisor Completes Claims Center daily tasks including charge review and claims inspector; creates and maintains custom claim edits and works the client action worklist Reviews and monthly reports including productivity and financial reports as directed and completes action steps as necessary Follows HIPAA guidelines when accessing and sharing patient information Maintains patient and business confidentiality Provides timely and professional customer service, verify discrepancies by and resolve patient billing issues, answer questions from patients, facility staff, and third-party vendors. Supports additional coding, billing, and practice management projects as needed All other duties as assigned