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Medical Biller
4 months ago
Description:
Respond to Government payers by phone or correspondence concerning claims issues.
Assists with all calls, correspondence and concerns regarding Medicare claims with the FI's.
Take action on bill review requests from the Collections Team in a timely manner.
Complete worklist daily and ensure all accounts are set for follow up.
Review unbilled accounts and ATB to ensure timely billing and collection.
Communicate all denials to the billing supervisor.
Aggressively work aged accounts to expedite cash, reduce bad debt and A/R days.
Meets corporate goals monthly on billing and collections.
Works with others as a team player, as well as the hospital/clinic staff.
Investigates COB issues and communicates with appropriate staff members for resolution.
Responsible for obtaining medical records required for certain commercial claims.
Ensure all prebilling tasks are completed and correct information is sent out on claims.
Provide support to all facilities when requests are received or assistance is needed. Be timely and responsive to all requests. Treat our facilities as
Respects dignity and confidentiality by adherence to all applicable policies and procedures.
Promotes the Mission and Vision of Post Acute Medical within the work environment and the community.
Maintains the highest level of customer service via courtesy, compassion and positive communication.
Additional Skills & Qualifications:
+ 2-3 years of related experience in medical billing experience with the top major Payors (United Healthcare, BCBS, Kaiser, HCSC, Florida Blue)
+ Medicare Exhaust experience required
+ Have a full understanding of some of the top services such as: Wound Care, Hyperbaric, and Physical Therapy
+ Worker Comp Billing, Tricare, VA,
+ Myability software experience is a plus
Experience:
+ Medicare Exhaust experience required
+ Proficient in use of Microsoft Word, Excel, Access and Outlook.
+ Ability to maintain independent work schedule.
+ Ability to work collaboratively with team members.
+ Ability to be organized with attention to detail.
+ Good math, analytical and problem solving skills.
+ Data entry and 10-key by touch.
+ 2-3 years of related experience in medical billing experience with the top major Payors
Work Environment:
In office training - hybrid schedule once candidate has gone on permanently/direct with the client.
M-F 8:30am-5pm, attendance and reliability is a MUST.
Experience Level:
Intermediate Level
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
