Job description

We are looking for a full-time Accounts Receivable Follow Up/Insurance Collector positionto join our team of top notch professionals!

Primary duties will be answering patients billing questions.

Hours: Monday through Friday 8:00 AM to 5:00 PM, must be flexible if needed

We have three locations: The Woodlands, Spring, TX and Montgomery, TX. Position would be located in Spring, TX.

Summary:

Ensures the day-to-day medical billing and coding functions of the practice are accurate and complete. Ensuring health care providers are paid for medical services rendered, while improving revenue cycle outcomes. Assist to ensure that the flow of medical information and patient data is accurate between the physicians, patients, and third-party payers. Helps the front office staff and the Medical Business Office Manager and completes other duties and special projects as assigned.

Essential Duties:

• Accurately reviews, assigns and enters services provided with the accurate ICD-10 diagnosis and CPT E/M and procedure codes into Athena for the assigned health care providers
• Scan op-notes for assigned health care providers into Athena
• Audit claims on a daily basis
• Review refund work list on Athena and/or messages as they come in for patient refunds
• Assist with claims assigned health care providers' surgical assistants
• Work with Administrative Assistant for uploading EOB and posting payments
• Other duties as assigned

Education/Qualifications:

• Associates degree in accounting or medical billing, preferred
• Certified Professional Coder (CPC) or Certified Billing/Coding Specialist (CBCS) certification, preferred
• Knowledge of ICD-10 and CPT coding systems
• Minimum 2 years of experience in medical billing and coding

This is not a full job description.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Job Type: Full-time

Pay: Up to $1.00 per hour

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Application Question(s):

• How many years of experience do you have with Accounts Receivable/Medical Billing in a healthcare setting?

Education:

• Associate (Preferred)

Experience:

• ICD-10 and CPT coding systems: 1 year (Preferred)

License/Certification:

• CPC or CBCS Certificate (Preferred)

Work Location: One location

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