Detail of : Medical Biller Collector Job Openings in Charlotte
Join our growing medical billing company. We bill for clients in across the country, we bill multi-specialties and use different billing platforms so no two days are the same.
Looking for full time medical billers to join us.
Must have at least 2 years of experience with charge entry, payment posting or AR experience.
We will accept and review all applications who meet the minimum year criterion.
This position offers a competitive hourly rate, and a full benefits package.
The medical biller is responsible for ensuring all patient visits are entered into the practice management system with appropriate and accurate procedure and diagnose codes (and any other codes that may apply). The Certified Medical Coder reports directly to the Billing Department Manager.
Follow protocol to ensure appropriate billing and payment cycles, and accurate and timely billing occur in accordance with established internal and carrier requirements;
Follow appropriate procedures for follow-up on third-party approvals;
Maintain appropriate internal controls over accounts receivables/cash receipts, and monitors charge posting, billing, and collection operations for compliance with established policies, regulations, procedures, and standards;
Review charge tickets and resolves problems concerning the recording or provision of services rendered which impact on ability to collect charges;
Confer with Revenue Director regarding delinquent accounts, special adjustments, and/or write-offs;
Prepare and maintain required records, files, and reports on billing and financial activities; and
Ensure compliance with Employee Handbook, state and federal laws.
2+ years of successful work history as a Medical Biller, Medical Coder or Medical Assistant;
Experience in the use of EHR and medical billing software, Epic, Nextgen, Allscripts, LSS, Meditech, Intergy, Mysis and/or eClinicalWorks a plus;
Full understanding of client encounter forms
Use extensive coding knowledge to append specific CPT and/or ICD-9 or 10 codes to services rendered based off encounters received or documentation
Add CPT/ICD-9/10 codes into PM system
Review/print daily recap reports from coding batches as deemed necessary
Maintain coding questions/send backs to clients; follow up as necessary for appropriate billing
Update client master log on a daily basis
Audit coding batches as deemed necessary by manager
Ability to code all office visits for all specialties
Send appropriate client communications on a daily/weekly basis as needed
Appropriate knowledge of CMS guidelines and the ability to apply accurately
Extensive knowledge of ICD-9-CM (ICD-10 preferred), CPT-4, HCPCS coding conventions
Extensive knowledge of anatomy and physiology, as well as medical terminology
Excellent communication skills
Must have one of the following certifications/licenses: CPC, CCS, RHIA, RHIT
Extensive knowledge of appropriate billing and payment cycles for medical accounts;
Knowledge of operational characteristics and procedural requirements of third party medical insurance payors;
Strong interpersonal and communication skills, including the ability to communicate effectively with a wide range of physician practices and their patients;
Must be process and detail oriented;
Ability to multi-task, as well as organize and prioritize work assignments; and
Ability to work independently and complete assignments timely and accurately.
Job Types: Full-time, Part-time
Pay: $14.00 - $17.00 per hour
Paid time off
Monday to Friday
billing: 1 year (Preferred)
Medical Billing: 2 years (Preferred)
Waiting period may apply
For more detail information about the program, please refer official source from InnovateU on following link below. If you meet these requirements, please register yourself at :
All applications will be treated confidentially.
Only candidates that meet the above qualification will be shortlisted.
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