We are looking for a strong and highly organized person with Medical billing experience of more than one year with a background in ICD 10, CPT codes and EMR system. This person will be responsible for billing claims, following up on claims, posting payments and customer service. Strong attention to detail is critical including ability to multi-task for the position. There will training on the EMR system.

Other functions are:

1. Review Aging Report (A/R) each month for assigned accounts.

2. Follow up A/R
3. Responsible for taking corrective action on all accounts with outstanding balances to ensure timely payment by submitting appeals, resubmitting claims or billing claims to insurance carrier or payer.
4. Responsible for processing Hold Reports to determine necessity of the account hold and correct action needed to obtain payment.
5. Work all correspondence from patients and insurance carriers or payers, taking necessary action to obtain payment.
6. Document in the comments section of every account when any action is taken, indicating the action and next step to resolution.
7. Review EOB's and ERA's to determine non-payment reasons (must be familiar with reading EOB's and ERA’s)
8. Posting Insurance and Pt payment on monthly basis.
Education/Experience: - High School or GED - Excellent interpersonal, dependable, self-starter, communication and organizational skills required. - Ability to prioritize, problem solve, and multitask is required. - A minimum of 1 year experience in medical billing with knowledge of ICD 10, CPT codes, managed care, commercial insurance, and Medicare & Medicaid reimbursement. The position will migrate from part-time to full time after the training with good performance review.