We have other current jobs related to this field that you can find below
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Billing Coordinator
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Billing Coordinator
1 month ago
New York, United States Parker Placements NY, Inc. Full timeFirm Overview: This award-winning, mid-sized, Am Law 200 firm is headquartered in New York City and has 200+ attorneys. The firm spans across three offices -- in addition to their headquarters in NYC, they also have offices in both Miami and Los Angeles. The three locations serve a diverse client base that spans around the globe. No matter the office or...
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Billing Coordinator
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Billing Specialist
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Billing Coordinator
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New York, United States Anchin Full timeJob DescriptionJob DescriptionTitle: Billing Coordinator Department: Finance & Booking Supervises: N/ARole Type: Full time Location: New York, NY (Hybrid)ABOUT THE COMPANY:Anchin is a New York City based Certified Public Accounting and Consulting firm with a Long Island and Florida presence that provides expert services to companies across a diverse range...
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Billing Specialist
4 days ago
New York, New York, United States Elliquence Full timeJob OverviewThe Billing Specialist will support the billing manager in the creation, modification, and monitoring of client invoices. This position involves direct communication with clients to address inquiries, coordinate shipping, and fulfill various requests. Collaborate with internal departments on billing matters to ensure account reconciliation. The...
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Senior Billing Coordinator
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New York, New York, United States City of New York Full timeBilling Specialist for Domestic Violence ServicesBecome a vital member of our team at the City of New York, where we deliver essential emergency assistance to individuals affected by domestic violence. In the role of Billing Specialist within our Shelter Operations Unit, you will be instrumental in managing payments and reimbursements to shelter providers...
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Legal Billing Coordinator hybrid
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Billing and Coding Specialist
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Billing Specialist in Healthcare
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Dental Billing and Insurance Specialist
2 weeks ago
New York, United States Fort Washington Dental Associates P Part time $18 - $25Job DescriptionJob DescriptionDental Receptionist/BillerFort Washington Dental Associates is looking for a dental billing specialist to join their team. Practice is located in Washington Heights two blocks away from the A and 1 train. Looking for motivated individuals with a friendly and easy personality. We are looking to hire someone two to three days a...
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Dental Billing and Insurance Specialist
2 weeks ago
New York, United States Fort Washington Dental Associates P Part time $18 - $25Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingEmployee discountsHealth insurancePaid time off Dental Receptionist/BillerFort Washington Dental Associates is looking for a dental billing specialist to join their team. Practice is located in Washington Heights two blocks away from the A and 1 train. Looking for motivated individuals with a...
Billing Associate
2 months ago
Founded in 1866, The Floating Hospital (TFH), is one of the last remaining charity hospitals in New York City. Our commitment is the same as it was more than 150 years ago: unrestricted healthcare to all who walk through our doors, regardless of immigration and insurance status, or the ability to pay. The Floating Hospital welcomes individuals of all ages, from infants, school age children (5+), youth and adults. TFH is a Federally Qualified Health Center and the largest provider to homeless families living in family shelters and domestic violence safe houses throughout all five boroughs.
Requirements:• Receives electronic coded claims for all Medical and Dental services rendered from all locations in the Practice Management System.
• Review Accounts Receivable reports and provide feedback on a weekly basis to the supervisors of billing issues and common trends that impacts the revenue cycle such as
• Contact supervisor to escalate issues that require resolution by the PM Vendor
• Work closely with the supervisors to ensure denials are worked and appealed as appropriate in a timely manner.
• Review the Athena worklist and Dentrix AR report for initial claims submission or denied claim.
• Handle follow-up and appeals with assigned payers for unpaid, denied, and underpaid claims.
• Contact payers directly with the payers to identify and escalate problems and issues as needed.
• Determine the reasons for denials of billing and corrects information.
• Contact the payer for additional information for non-payment.
• Utilize the various insurance portals to obtain additional information for rebilling claims.
• Reviews and submits all billable claims to insurance payers, third-party payers, and self-pay services in Dentrix system.
• Prepares daily batches of claim submissions in the Dentrix system and review the clearinghouse batch report.
• Review Athena worklist queue daily and follow up on denied claims.
• Assist with the maintenance of the daily claims submission tracking log
• Receives and properly posts all electronic and manual payments and adjustment from insurance companies and patients into Dentrix system.
• Reviews and sends patient statements in Dentrix coordinating with the Billing Manager prior to submission.
• Analyzes electronic and paper remittances received for Dental:
a. Determines reasons for claim denials and makes corrections for resubmission.
b. Determines managed care plan payment for Medicaid Wrap claim submission.
c. Determines reasons for other claim errors and reports to the Billing Manager for review.
• Reviews self-pay accounts for medical and dental and locate id numbers for billing and assist with the retroactive review and billing for self-pay patients.
• Assists with billing claims project and appeal submission to the insurance companies.
• Sorts and categorizes incoming mail for delivery to the contacts at various sites.
• Maintains Athena correspondence dashboard.
• Reconciles Cash received in Athena and Dentrix system.
• Prepares deposit for cash and check received.
• Retrieves/obtains capitation rosters from the various insurance companies and update the capitation file on the shared drive.
• Retrieves/obtains PCMH rosters from the various insurance companies and update the capitation file on the shared drive.
• Retrieves/obtains per member per month rosters from the various insurance companies and update the files on the shared drive for UDS and MCVR reporting.
• Maintains the unpostable dashboard in Athena.
• Maintains the Unapplied credit dashboard in Athena.
• Processes Credit card payments and HIM Receipts .
• Processes patient refunds.
• Maintain a current knowledge of payer guidelines including Medicaid, Medicare, and Third Party .
• Maintain a system knowledge of the practice management systems – Dentrix and Athena .
• Attends meetings and training with the approval of the Supervisors.
• Complete special projects and report findings to management.
• Must comply with all HIPAA laws regarding electronic health records and patient information.
• Any other duties as assigned.
ASSIGNMENT, REVIEW, AND APPROVAL OF WORK:
The Billing Associate will also perform other analytical projects related to the patient services database as needed by the Billing Manager & Director of Revenue. Cycle.
BACKGROUND AND EDUCATION:
The Billing Associate position requires two to five years of experience in the medical billing environment. Some college background in a health care or a financial field is recommended. The Associate must be familiar with medical and coding terminology and have excellent analytical and detail-oriented organizational skills. Strong skills in, MS Office, MS Excel and insurance portals are required.
This is a Hybrid position.
