Billing, Payment Posting, Light A/R at Joint Implant Surgeons of Florida

Fort Myers, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

27 May, 26

Salary

0.0

Posted On

26 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Payment Posting, Accounts Receivable, Explanation Of Benefits, Insurance Correspondence, Practice Management Software, Charge Posting, CPT, ICD-10, Modifier Use, Healthcare Billing Procedures, Insurance Claims Processing, Insurance Fee Schedule, Electronic Health Records, Microsoft Word, Microsoft Excel, Microsoft Outlook

Industry

Hospitals and Health Care

Description

Description This is not a remote position, must be able to work in an office 5 days per week. Fast paced Orthopedic and pain practice located in Fort Myers has an immediate opening for a dependable Payment Poster, light Accounts Receivable, answering billing calls, and other billing duties as assigned by your supervisor. Must have a minimum of one year of medical office experience including electronic medical records. Ideal candidate will be able to Identify payment denials and errors and notify Accounts Receivable staff by marking Explanation of benefits (EOBs). Receive and sort insurance correspondence daily, assigning appropriate team members. Process insurance checks into practice management software, insuring each batch balances. Review overpayments to determine if refund is needed or possible posting error and report overpayments to payer for recoupment or gather information for printing a refund check. responsible for sending out secondary, work and auto claims. Some light accounts receivable and charge posting may be required. The ideal candidate must be professional, work independently, able to work well with others and looking for a long-term commitment. Requirements Understanding of how to read Explanations of Benefits (EOB's). Knowledge of billing and coding terminology including CPT, ICD-10 with proper modifier use. Knowledge of healthcare billing procedures. Knowledge of insurance claims processing. Basic understanding of insurance fee schedule. Skill in using a computer and a variety of software, including Electronics Health Records (EHR) software, Word, Excel, and Outlook. Skill in communicating in a professional manner, both verbally and in writing. Skill in managing multiple priorities and delegating as needed. Ability to be a good representative of the Company. Ability to maintain confidentiality regarding sensitive issues, patient care, privacy, and confidentiality. Must be a team player and work well with others. Build your new career with Benefits! Excellent Health, Dental, and Vision, Life and Disability coverage after 60 days of employment. 401(k) with Employer Match and ability to contribute after 90 days! (Employer match begins at 1 year of employment). Paid Time Off accrual and 7.5 Company Paid Holidays. No Weekends!

Responsibilities

This role involves processing insurance checks into practice management software, ensuring batches balance, identifying payment denials, and managing correspondence related to insurance claims. Responsibilities also include reviewing overpayments, sending secondary claims, and performing light accounts receivable and charge posting duties.