Medical Biller
Job description
Our company is growing rapidly and is searching for experienced candidates for the position of billing & collections. The description below represents our ideal list; however, consideration is provided to candidates with sufficient experience and talent. The Billing & Collections position provides input into the continuous improvement of business processes and procedures and participates as part of the team in generating invoices and collecting payment from patients as they receive the goods and services provided by the organization. The Billing & Collections position maintains an organized accounting ledger for patients’ treatments provided through the medical management software.
Collections Duties & Responsibilities
Manage daily functions and procedures of Billings & Collections Department
Execute the day-to-day activities related to the creation of patient invoices.
Execute the day-to-day activities related to the collection of payment for services rendered.
Support Billing Supervisor in the processing of invoices ensure collections are posted.
Receive, review and process invoices for approval, including the cutting of checks for vendor payments as they arise within the normal operations.
Provide support and act as backup to administration staff as needed with heavy patient flow.
Monitor aging invoices via weekly reports to be submitted and reviewed by Management.
Perform complex account reconciliations utilizing agreement, industry and systems knowledge and take corrective action (adjustments, cash application corrections,) in accordance with established processes and policy.
Collect payment information for clients and efficiently process credit cards transactions and provide receipts as needed.
Communicate with patients / clients.
Ensure all collections are applied to a customer’s invoice by current month end in an accurate manner and in accordance with establishes processes and policy.
Timely collection of all past due items (Rental, Tax, Usage, Late Fees.)
Ensure that all attempts to recover outstanding debtor accounts are pursued with the highest levels of urgency.
Notate debtor account accurately every time an attempt has been made to contact the debtor.
Maintain and update debtor account information.
Provide immediate feedback to management regarding accounts that are "Special handling.”
Adhere to departmental lunch and break schedule.
Evaluate and conduct bi-annual appraisals.
Billing & Collections Qualifications
Qualifications for a job description includes education, certification, and experience:
Licensing or Certifications for Collections – as provided.
Education for Collections - Bachelor's and/or College Degree in Accounting, Business, Finance, Education, Associates, Business/Administration, Management, Economics, Technical, Communication
Qualifications for Billing & Collections
Strong interpersonal, verbal and written communication skills with the ability to deal with difficult customers professionally and represent the company well
A proven track record in credit management and/or collections
Bending/stooping and squatting/crouching
Kneeling, grasping
Reaching outward, reaching above shoulder
Skills for Collections
Desired skills for collections include:
Administrative knowledge of healthcare insurance industry products and services
Efficient use of EMR software programs for processing of bills and collections
Spreadsheets, Word processing, Email applications, Excel
HIPPA Regulations
Store products and services to build sales and loyalty
Desired experience for collections includes:
Work with Manager to prepare materials for Accounting, Sales and Legal executives
Analytical thinker, self-motivated and team player
Fluent in English
Works well independently as well as with a team
Oversee cash inquiries, statements and refunds
Job Types: Full-time, Part-time
Pay: $21.00 - $29.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Employee discount
- Flexible schedule
- Paid time off
- Tuition reimbursement
Schedule:
- 8 hour shift
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Boca Raton, FL 33431: Reliably commute or planning to relocate before starting work (Required)
Experience:
- medical billing: 4 years (Required)
Work Location: In person
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