Medical Billing/Claims/Collections
3 days ago
Are you a detail-oriented Medical Billing Specialist looking to make a meaningful impact with a renowned company in Oklahoma City? Join our team in this contract-to-hire role and play a vital part in supporting accurate billing and reimbursement processes that help our organization achieve its goals. This position is 100% onsite in OKC, providing you with hands-on experience in a supportive and dynamic work environment
Position Highlights: In this role, you’ll take charge of critical billing functions, from preparing weekly billing and managing accounts receivable balances to resolving billing issues with consumers and insurance companies. Your efforts will directly contribute to program objectives, helping the team optimize processes and ensure financial accuracy.
Key Responsibilities:
- Accurately input daily cash receipts for payment postings on consumer accounts.
- Proactively address consumer billing issues, collaborating with various stakeholders such as consumers, clinicians, insurance companies, and contractors.
- Support the development and achievement of program goals and objectives.
- Closely monitor accounts receivable balances and prepare collection reports to keep our financial services team informed.
- Post cash receipts and adjustments daily, ensuring accurate and up-to-date records.
- Regularly work with non-applied cash to maintain balanced accounts.
- Bill insurance carriers promptly using both computerized and manual formats as required.
- Coordinate with the Business Office on claim processing trends to enhance efficiencies.
- Uphold high standards of accuracy and integrity in all aspects of reimbursement and claims processing.
- Attend meetings, workshops, and training sessions to stay current on agency policies, procedures, and best practices.
Why Join Us? This is an exciting chance to gain long-term career potential with a respected organization in OKC. As a contract-to-hire position, you’ll have the opportunity to prove your value and secure a permanent role with us while building strong relationships and expanding your skillset. If you’re committed to excellence and ready to make a difference, apply today
• Proficient in Accounting Software Systems• Familiarity with Allscripts
• Experience with Cerner Technologies
• Knowledge of Dynamic Data Exchange (DDE)
• Understanding of EHR SYSTEM
• Competence in handling Accounts Receivable (AR)
• Experience with Appeals
• Familiarity with Authorization processes
• Understanding of Benefit Functions
• Proficient in Billing Functions
• Experience in Health Care Audits, specifically Medicare and Medicaid
• Familiarity with the Centers for Medicare & Medicaid Services (CMS) regulations and procedures
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