Job Opportunity - Billing Office Specalist
Job Summary: Responsible for accurately processing payments, correcting addresses in the system and flagging bankruptcies for all companies.
Job Functions:
-
Process credit cards from incoming patient calls and incoming faxes from insurance companies.
-
Identify if all insurance company payments or denials have been applied to the correct account.
-
Answer patient questions regarding insurance filing.
-
Daily processes returned mail, researching and correcting addresses in the system.
-
Flag and file bankruptcies that are received for all companies.
-
Work ATBs-Follow up on accounts that are not yet turned over to collection agency.
-
Cross-train for being the back up for balancing daily and month-end spreadsheets.
-
Other duties as required or requested by the department head to provide general business office support.
Job Requirements:
Requires high school diploma or equivalent, medical insurance knowledge, proficient data entry skills, attention to detail, and excellent communication skills. Able to work in a high-volume medical billing environment and meet production requirements as established by the department head. Prolonged sitting, prolonged use of keyboard and computer/monitor, visual acuity, pleasant phone voice and good diction.
Physical Requirements:
Sitting for extended periods, keyboarding, typing frequently, pulling and filing occasionally. Occasional lifting and carrying of up to 20 pounds.
Working Conditions:
Inside office setting.
Reporting Relationships:
This position reports to: Central Billing Office Supervisor, Manager, or department head.
Full Time
Hours: M - T 7:00AM - 5:00PM F 7:00AM - 11:00AM
Interested candidates should email a resume to VP of Human Resources Catherine Fraley at cfraley@montrad.com or call 334-386-8357.