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BILLING, PAYMENT POSTING, LIGHT A/R -ORTHOPEDIC & SPINE at Joint Implant Surgeons of Florida

Fort Myers, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

08 Jun, 26

Salary

0.0

Posted On

10 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Medical Billing, Payment Posting, Accounts Receivable, Claim Denials, CPT, ICD-10, HCPCS, Modifiers, Insurance Benefits, Authorization, Appeal Processes, Healthcare Billing Software, Microsoft Office, Attention To Detail, Communication Skills

Industry

Hospitals and Health Care

Description

Description Not a remote job Must have experience in Medical Billing and Insurance. Answer incoming calls, professionally discuss patient bills, and payment plans. Post insurance and patient payments accurately and timely. Analyze and resolve claim denials to maximize revenue and minimize outstanding accounts receivable. Investigate the root causes of denials and provide effective resolution strategies. Communicate with insurance companies, patients, and internal teams to gather necessary documentation. Maintain accurate and up-to-date records of claim statuses and follow-ups. Ensure compliance with relevant healthcare regulations and billing standards. Why Join Us? Competitive salary and benefits package. Opportunities for professional development and career advancement. A positive and inclusive workplace culture. Requirements 1+ years of medical office experience in a billing department. Strong understanding of medical billing and coding processes (e.g., CPT, ICD-10, HCPCS, and Modifiers). Excellent understanding of insurance benefits, authorization, and appeal processes. Proficiency in healthcare billing software and Microsoft Office. Exceptional attention to detail and ability to meet deadlines. Strong communication and interpersonal skills. Team Player attitude - you're reliable, positive, and happy to help coworkers. Benefits Excellent Health and Life 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 vacation begins accruing at date of hire and all major holidays paid. Salary, negotiable depends on experience.

Responsibilities

This role involves handling medical billing tasks, including answering patient calls regarding bills and payment plans, and accurately posting insurance and patient payments. A key focus is analyzing and resolving claim denials to maximize revenue and minimize outstanding accounts receivable.