Billing Specialist- Insurance payment poster
Billing Specialist- Insurance Payment Poster
Position Summary
As a Billing Specialist- Insurance Payment Poster , you will be responsible for overseeing the billing process for customers, patients, and Midwest Vision Partners platforms. This role performs a variety of accounting, customer service, and organizational tasks to support the overall financial health of the organization.
What You Will Be Doing
ā¢ Problem solving to reconcile outstanding balances from insurance companies and patients
ā¢ Discussing open balances with patients and collecting payments accordingly
ā¢ Maintaining collection agency accounts
ā¢ Placing outbound calls to insurance companies and patients to resolve outstanding claims and balances
ā¢ Utilizing knowledge of medical insurance processes and billing software systems
ā¢ Posting charges, payments, and adjustments within Allscripts Practice Management software
ā¢ Communicating effectively and professionally with physicians, co-workers, management, and patients
ā¢ Performing general office duties and additional responsibilities as assigned
Required
What You Know
ā¢ High School Diploma or GED
ā¢ Knowledge of ICD-10 and CPT Codes
Preferred
ā¢ One (1) or more years of customer service experience
ā¢ Ophthalmology, Optometry, Ambulatory Surgery Center, and/or Optical billing experience
ā¢ Experience within Revenue Cycle Management
What You Will Receive
ā¢ Competitive compensation
ā¢ Robust benefits package including medical, dental, life, and disability insurance (short- and long-term)
ā¢ Generous paid time off (PTO) program
ā¢ Seven (7) company paid holidays
ā¢ 401(k) retirement plan with company match
ā¢ An organization focused on People, Passion, Purpose, and Progress
ā¢ Collaborative and inspirational culture
Job Posted by ApplicantPro
Apply tot his job
Apply To this Job
Position Summary
As a Billing Specialist- Insurance Payment Poster , you will be responsible for overseeing the billing process for customers, patients, and Midwest Vision Partners platforms. This role performs a variety of accounting, customer service, and organizational tasks to support the overall financial health of the organization.
What You Will Be Doing
ā¢ Problem solving to reconcile outstanding balances from insurance companies and patients
ā¢ Discussing open balances with patients and collecting payments accordingly
ā¢ Maintaining collection agency accounts
ā¢ Placing outbound calls to insurance companies and patients to resolve outstanding claims and balances
ā¢ Utilizing knowledge of medical insurance processes and billing software systems
ā¢ Posting charges, payments, and adjustments within Allscripts Practice Management software
ā¢ Communicating effectively and professionally with physicians, co-workers, management, and patients
ā¢ Performing general office duties and additional responsibilities as assigned
Required
What You Know
ā¢ High School Diploma or GED
ā¢ Knowledge of ICD-10 and CPT Codes
Preferred
ā¢ One (1) or more years of customer service experience
ā¢ Ophthalmology, Optometry, Ambulatory Surgery Center, and/or Optical billing experience
ā¢ Experience within Revenue Cycle Management
What You Will Receive
ā¢ Competitive compensation
ā¢ Robust benefits package including medical, dental, life, and disability insurance (short- and long-term)
ā¢ Generous paid time off (PTO) program
ā¢ Seven (7) company paid holidays
ā¢ 401(k) retirement plan with company match
ā¢ An organization focused on People, Passion, Purpose, and Progress
ā¢ Collaborative and inspirational culture
Job Posted by ApplicantPro
Apply tot his job
Apply To this Job