We are looking for a responsible Billing specialist who will take certain financial and non-financial tasks to help our company maintain its revenues. You will have to process incoming payments and manage all claim related documentation.
Receive and organize incoming payments, performing verification of credibility
Monitor the status of accounts and balances, checking them for inconsistencies
Understanding of CPT and ICD-10
Reach out to customers to inform them about their outstanding debts and deadlines, or to provide them with support
Prepare detailed and informative reports on billing activity
3+ years' experience of working in a OB/GYN Billing Specialist position
Solid experience of working with numerical data and processing financial information
Good knowledge of laws and best practices related to dealing with customers and billing data
Accurate, stress-resistant and results-driven
Responsibility and close attention to details
Processing of all rejected claims and complete understanding of denials and explanation of benefits.
Work closely with providers for correct coding.