Medical Billing Specialist – Collections

New
Philippines, Monday to Friday | 9:00 PM to 6:00 AM (Manila)Full-TimeMiddle
Salary not disclosed
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Job Details

Experience
At least 3 years

Requirements

  • At least 3 years of experience in Medical Billing and Collections.
  • Knowledge of medical billing codes, including CPT and HCPCS coding, claims modifiers, and ICD-10 diagnosis coding.
  • Familiarity with Revenue Cycle Management (RCM) systems, Practice Management Systems (PMS), and tools.
  • Understanding of different types of insurance coverages and claims, including Health, Workers' Comp, and Auto
  • Ability to read and interpret EOBs (Explanation of Benefits)
  • Experience with coordinating with insurance companies.
  • Strong adaptability and ability to learn quickly.
  • Proven efficiency and punctuality in completing tasks.
  • Previous experience in Orthopedic, Spine Surgery and Pain Management Specialty a plus

Responsibilities

  • Review/Analyze explanation of benefits (EOB), Remittance Advice, and Denials from Payers to drive resolution for account receivables.
  • Preparation and analysis of aging reports.
  • Use all channels available to resolve and collect account receivables with payers which includes but is not limited to utilizing payer portals and outbound calls to the provider desk.
  • Review or update claims corrections and uploads required documents in our clearinghouse portals.
  • Identifying underpayments and preparing documents for appeals
  • Creating batches and post-received payments.
  • Code claims accordingly with CPT and ICD 10s codes.
  • Post charges to create a claim and submit it to our clearinghouses.
  • Contact patients, providers, and payers to check eligibility, pre-cert, or follow up on claims/appeals.
  • Identify billing errors and denials, by understanding the problem and resubmit corrected claims or take other appropriate action to resolution.
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