یہ کمپنی اب اس نوکری کیلیۓ مزید سی ویزنہیں لے رہی۔

AR Specialist

Med Check Billings

ستمبر ۱۴, ۲۰۲۳ شائع ہوئی 263 نے دیکھا

PKR. 30,000 - 40,000/Month

We are seeking an experienced and detail-oriented Accounts Receivable Specialist to join our central billing office team for pain management practice. The successful candidate will play a crucial role in resolving outstanding surgical claims resulting in maximum reimbursement.

Responsibilities:

Timely follow-up and resolution on all outstanding A/R including unpaid/underpaid/denied claims for all payers including self-pay to obtain maximum reimbursement.
Prioritize high dollar claim balances through work queues
Review & work incoming insurance and patient correspondence including refund requests.
Send appeals when appropriate or provide the requested medical documentation.
Ability to review medical documentation to justify medical necessity.
Review patient balances to ensure accuracy and follow up with patients to obtain payments.
Take incoming patient phone calls to resolve inquiries, billing issues, or outstanding balances.
Review insurance payments and determine accuracy of reimbursement based on contracts, fee schedules or summary plan documents.
Leverage knowledge of Medicare, state Medicaid, and local coverage determinations (LCD’s) for claim resolution.
Negotiate payment amounts for procedures with Third Party Administrators for out of network providers.
Recommend an adjustment when applicable or recommend a refund for overpayments to insurance carriers or patients, providing the appropriate documentation.
Complete knowledge of modifiers and their coverage manual.

Requirements:

2+ years of pain management practice collections experience is preferred.
Strong understanding of medical billing and insurance reimbursement processes, including experience with denials and appeals.
Ability to read and interpret insurance explanations of benefits and managed care contracts.
Excellent interpersonal and communication skills.
Must be able to multi-task and handle competing priorities while meeting or exceeding deadlines.
Intermediate computer proficiency in Microsoft Office including Excel and Outlook.
High School Diploma or equivalent.

We offer a competitive salary and benefits package, as well as opportunities for growth and advancement within the organization. If you have a passion for revenue cycle management and a commitment to ensuring timely and accurate payment for healthcare services, we encourage you to apply.

مہارتیں

Medical Transcription Writing Processing Knowledge Financial Accounting

نوکری کی تفصیلات

صنعت:

ٹیلی کمیونیکشن/آئی ایس پی

شعبہِ افعال:

اکاؤنٹس ، فنانس اینڈ فنانشل سروسز کی

کل عہدے:

1 اشاعت

نوکری کی شفٹ:

تیسرا پہر (رات)

نوکری کی قسم:

مستقل

نوکری کا مقام:

فیصل آباد, پاکستان

جنس:

مرد

کم از کم تعلیم:

انٹرمیڈیٹ / اے لیول

کیریئر کی سطح:

تجربہ کار پیشہ ور

کم از کم تجربہ:

2 سال

اس سے پہلے درخواست دیجیۓ:

اکتوبر ۱۴, ۲۰۲۳

تاریخِ اِشاعت:

ستمبر ۱۴, ۲۰۲۳

Med Check Billings

ٹیلی کمیونیکشن/آئی ایس پی · 1-10 ملازمین - فیصل آباد

پیروی کریں

Founded in 2023, Med Check Billings is a billing company providing revenue cycle management for multiple specialties including primary care, urgent care, family medicine, behavioral health providers, physical medicine, physical therapy, and others. We service offices of all sizes – from one-provider small practice to large groups throughout the United States.