Billing Analyst in a hybrid model at BLOOMY LTDA managing the billing process for clinics with health operators. Identifying inconsistencies and proposing process improvements to ensure efficiency.
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Hybrid Accounts Receivable Billing Representative
Posted yesterday
About the role
- Accounts Receivable Billing Representative managing unpaid claims and providing customer service. Requires experience in medical billing and understanding of billing systems.
Responsibilities
- Responsible for accurate and prompt follow-up of unpaid or denied claims/charges
- Providing outstanding customer service to both patients and staff members
- Research difficult accounts and report denial trends to management
- Keeping current with all assigned payer updates
- Respond to patient and third party inquiries/complaints regarding patient accounts via phone, mail or in person
- Review/analyze patient accounts and take actions to resolve issues by executing adjustments, refunds, etc.
- Maintain/improve productive third party relationships
Requirements
- High School Diploma or GED
- Two (2) years of experience in Medical Physician billing, collections and/or reimbursement
- Knowledge and understanding of patient billing, billing transmission and electronic billing systems
- Knowledge of medical terminology and ICD-9/CPT coding
- Ability to interpret third party coverage, patient responsibility and evaluate a patient’s financial condition
- Knowledge of the appeals processes for different payers
- Knowledge of electronic billing systems and EMR’s
Benefits
- Health insurance
- Paid time off
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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