Medical Data Entry
About the position
RMA is seeking a full-time Billing Coordinator to join our growing team in Basking Ridge, NJ. At RMA, we are committed to the professional growth and development of our employees. We are looking for talented and compassionate individuals to join our growing team at our Basking Ridge location. If you are able and willing to work, learn and grow - We want to talk with you!
Scheduled work hours are Monday to Friday from 8:30 AM to 4:30 PM. (Hybrid)
Responsibilities
ā¢ Accurately post daily payments and charges to patient accounts for in office and surgical center billing
ā¢ Ensure accuracy of posting by first reviewing information in our electronic medical records (EMR) system so any updates or errors can be captured prior to entry into our billing system
ā¢ Document progress and office notes in our internal EMR (Artemis) and /or billing system
ā¢ Generate Electronic Patient Statements
ā¢ Collect revenue by reviewing and transmitting insurance claims
ā¢ Support Finance Department by effecting daily and monthly close
ā¢ Maintain an up-to-date knowledge of CPT-4 and ICD-10 coding utilized within our practice
Requirements
ā¢ High School Diploma or GED equivalency - required
ā¢ Proficient computer literacy including; ability to use computers and related technology efficiently - required
ā¢ High energy, excellent interpersonal and multi-tasking skills, and demonstrated self-directed work ethic ā required
ā¢ Aptitude to work independently and demonstrate good judgment
Benefits
ā¢ 401(k)
ā¢ Dental insurance
ā¢ Health insurance
ā¢ Life insurance
ā¢ Paid time off
ā¢ Vision insurance
Apply tot his job
Apply To this Job
RMA is seeking a full-time Billing Coordinator to join our growing team in Basking Ridge, NJ. At RMA, we are committed to the professional growth and development of our employees. We are looking for talented and compassionate individuals to join our growing team at our Basking Ridge location. If you are able and willing to work, learn and grow - We want to talk with you!
Scheduled work hours are Monday to Friday from 8:30 AM to 4:30 PM. (Hybrid)
Responsibilities
ā¢ Accurately post daily payments and charges to patient accounts for in office and surgical center billing
ā¢ Ensure accuracy of posting by first reviewing information in our electronic medical records (EMR) system so any updates or errors can be captured prior to entry into our billing system
ā¢ Document progress and office notes in our internal EMR (Artemis) and /or billing system
ā¢ Generate Electronic Patient Statements
ā¢ Collect revenue by reviewing and transmitting insurance claims
ā¢ Support Finance Department by effecting daily and monthly close
ā¢ Maintain an up-to-date knowledge of CPT-4 and ICD-10 coding utilized within our practice
Requirements
ā¢ High School Diploma or GED equivalency - required
ā¢ Proficient computer literacy including; ability to use computers and related technology efficiently - required
ā¢ High energy, excellent interpersonal and multi-tasking skills, and demonstrated self-directed work ethic ā required
ā¢ Aptitude to work independently and demonstrate good judgment
Benefits
ā¢ 401(k)
ā¢ Dental insurance
ā¢ Health insurance
ā¢ Life insurance
ā¢ Paid time off
ā¢ Vision insurance
Apply tot his job
Apply To this Job