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Billing Associate-FlexStaff (TEMP) at FlexStaff Career Site

New York, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

30 Apr, 26

Salary

0.0

Posted On

30 Jan, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Billing, Collection, Reimbursement, Patient Demographics, Third-Party Coverage, Medical Terminology, Communication, Financial Agreements, Record Keeping

Industry

Staffing and Recruiting

Description

FlexStaff is hiring a biller for our clien tin Manhattan, a surgical center. Performs various billing, collection and third party reimbursement functions. Responsibilities: Enters charges, payments, and adjustments into department computer system and/or posts to manual records. Reviews batches to ensure accuracy. Verifies patient demographics, third-party coverage, codes, allowances, etc. Prepares bills and/or correspondence to third-party carriers and/or patients for reimbursement for services rendered. Attends to telephone inquiries, audits and mail applicable to accounts receivable. Sets up financial agreements with patients, as required. Keeps billing files organized. Maintains daily, weekly and monthly records of fees collected. Performs related duties as required. Qualifications: High School Diploma or equivalent, required. Prior third party insurance billing experience, required. Knowledge of medical terminology, preferred. Ability to communicate effectively *Additional Salary Detail The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).

Responsibilities

The Billing Associate is responsible for entering charges, payments, and adjustments into the computer system, as well as preparing bills and correspondence for reimbursement. They also handle telephone inquiries and maintain organized billing files.