
Claims Coordinator
2 days ago
We are seeking a dedicated professional to manage accounts receivables, maintain accurate records and coordinate with healthcare providers and insurance companies for claim submission and follow-up.
The ideal candidate will have at least 3 years of experience as US Medical Accounts Receivable/Medical Billing Specialist, strong knowledge of medical billing and coding practices, a strong understanding of healthcare billing process and excellent communication and customer service skills.
Responsibilities:- Manage accounts receivables and maintain accurate records
- Coordinate with healthcare providers and insurance companies for claim submission and follow-up
- Generate revenue by making payment arrangements, collecting accounts and monitoring delinquent accounts
- Collect delinquent accounts by establishing payment arrangements with patients, monitoring payments and following up when payment lapses occur
- Maintain Medicare bad-debt cost report
- Secure outstanding balance payments for care of employees
- Verify insurance eligibility for patients and ensure timely payment
- Handle denied claims and appeal if necessary
- Reconcile payments and post to patients' accounts
- Maintain compliance with HIPAA regulations
- Handle patient inquiries regarding their accounts
- At least 3 years of experience as US Medical Accounts Receivable/Medical Billing Specialist
- Strongly experienced in eyecare related billing in an optometric practice setting
- Knowledge of medical billing and coding practices
- Strong understanding of healthcare billing process
- Familiarity with healthcare insurance plans and related policies
- Experience with HIPAA regulations
- Excellent communication and customer service skills
- Strong attention to detail
- Strong computer skills and experience with medical billing software
- Able to work in any US time zones (graveyard shift)
- Permanent Work From home
- Permanent Weekends Off
- Great Company Culture and No Micromanagement
- Specialized Training
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