Skilled Medical Billing Clerk

1 week ago

Clinton Township MI, United States Church of Christ Care Community Full time $60,000 - $75,000 per year

Job Description

Seeking an individual with a STRONG background in billing for Skilled Nursing Facilities including Medicare, Medicaid and Insurance. This position is responsible for supporting the outside billing team by ensuring all payor policies are adhered to on an on-going basis, oversees the payment posting process, and working to clear issues identified by the billing team through problem logs to reduce the aging accounts receivable list. The primary goal of this position is to ensure A/R is maintained to the standards of Church of Christ Care Center

Qualifications

  • Minimum of 4-5 years' experience in Skilled Nursing Facility
  • Experienced with UB04 billing
  • Experienced with Medicare billing
  • Experience working the full revenue cycle management process - processing charges, posting payments, working rejections, working denials, working aging accounts receivable, running and analyzing reports
  • 4 years of experience in Accounts Receivable
  • Ability to work in a fast-paced environment while remaining calm and professional
  • Strong verbal skills as you will be speaking with physicians, patients, clients, insurance representatives, and/or medical billing staff on a weekly basis
  • Strong skills in Microsoft Office: Word, Excel, Outlook
  • Strong written skills as you will be sending daily to weekly updates to the clients.
  • High attention to detail.
  • Excellent organizational skills.
  • Outstanding listening skills
  • Ability to work with multiple priorities
  • Positive, friendly, approachable disposition
  • Must be tech-savvy. Must be able to pick up EMR software quickly.

MAJOR DUTIES/RESPONSIBILITIES:

  • Manage the entire collection process
  • Transmit all appropriate electronic and paper claims to the billing company for processing. Correct any errors on claims and re-transmit as needed
  • Post all cash receipts, contractual and non-contractual adjustments for assigned carriers
  • Initiate processes to follow up on rejected claims
  • Discuss outstanding amounts with patients regarding balance owed by the insurance company and the patient
  • PHYSICAL REQUIREMENTS:
  • Continuous sitting throughout the work shift
  • Frequent bending, kneeling and crouching
  • Must be able to read small print
  • Stooping and bending for filing, supplies and mobility to complete tasks
  • Repetitive movements of hands, fingers and arms for typing and/or writing during work shift
  • Frequent lifting, carring or otherwise moving and positioning objects weighing 10-20lbs
  • Continuous use of the telephone to verbally speak to insurance companies and/or, other assigned by senior management
  • Ability to reach with hands and arms
  • Must be able to handle stress
  • Will view computer screens for long periods of time.
  • Must be able to use standard office equipment: computers, fax machines, copiers, printers, telephones, etc.
  • Work requires hand dexterity for office machine operation

Job Type: Full-time

Pay: $ $35.00 per hour

Expected hours: 40 per week

Experience:

  • Medical billing: 3 years (Preferred)
  • Accounts payable: 3 years (Preferred)

Work Location: In person

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