Job Profile Summary The Billing Specialist is responsible for the coordination of full-scope for each assigned specialty. In conjunction with Practice Leaders ensures accurate charge capture and management of the reconciliation process. Daily review and working of revenue cycle work queues is essential. Communicates with coding vendor regarding surgical procedures. Trains support staff on appropriate billing procedures. Works with Revenue Cycle and Operation Directors on overall status of outstanding billing for these specialties. Ability to read, understand, and follow oral and written instruction with attention to detail required. Understanding of insurance payors, prior authorizations and eligibility requirements. Minimum 3 years experience in medical billing. Experience and current knowledge of ICD10CM, CPT, and HCPCS coding methods. Coding experience a plus.
Shift: Tuesday-Friday 8:30am-4:30pm (.75 FTE)
Specialty Type: Clerical
Sub Specialties: Medical Biller
General Certifications: N/APlease CLICK HERE to view details.
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