Medical Billing Career Opportunity

24 hours ago

Cavite City, Calabarzon, Philippines beBeeBilling Full time ₱500,000 - ₱1,000,000
Billing Specialist

We are seeking a highly skilled Billing Specialist to join our team. The successful candidate will be responsible for managing all aspects of billing and collections, including coordination with various departments, reviewing charges for accuracy, and preparing and issuing accurate billing statements.

Responsibilities:
  • Coordinate accumulation of information with various departments; post to resident accounts.
  • Review charges for accuracy, completeness, consistency and payers charged.
  • Prepare and timely issue accurate billing statements to the correct payer using electronic systems provided.
  • Monitor all submissions on a daily basis to address any denials or requests for additional information (ADRs).
  • Coordinate with all departments and submit ADR information within 10 days of receipt of request.
Collections Responsibilities:
  • Follow up on unpaid claims/denials within company standard billing cycle timeframes; Determine reasons for denial. Correct claims and Re-bill when required.
  • Document all communications and collection attempts, taking follow up action in accordance with established policies and procedures.
  • Provide needed supporting documentation to payer upon request in a timely manner.
  • Maintain A/R Aging levels for assigned accounts within company guidelines.
  • Notify supervisors of difficult/problem accounts; residents unwilling or unable to pay balances.
  • Process claim reclassification to private accounts upon approval from management.
  • Process bad debts in a timely fashion when claims are determined to be uncollectable. Document all reasons for uncollectability and efforts in the process.
Cash Application:
  • Apply Third Party payments daily including checks, wire transfers, EFT payments, other bank deposits, cash and credit card payments. Confirm completeness and accuracy of payment information to the residents' accounts.
Customer Service:
  • Establish good relationships with all third party payers with professional communications.
  • Efficiently conduct inquiries and analysis for resolution of discrepancies.
Required Skills and Qualifications:
  • Two to Three years of experience processing skilled nursing medical claims with third parties including Medicare, Managed Care and Insurance Companies with track record of successful collections.
  • One or more years of experience working in a high-volume, short-term rehab environment.
  • Knowledge of billing and related software preferred and/or experience with similar software.
  • Proficiency with Microsoft Office and ability to learn company IT systems.
Benefits:
  • Remote work opportunity with flexible hours.
  • Competitive compensation package.
  • Ongoing training and education opportunities.
Essential Requirements:
  • A reliable computer and noise-canceling headset.
  • A second monitor for enhanced productivity.
  • A stable internet connection.
  • A backup internet connection.

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