Medical Billing Coordinator - Pediatric Therapy Clinic at Cutting Edge Pediatric Therapy
Allen, TX 75013, USA -
Full Time


Start Date

Immediate

Expiry Date

03 Dec, 25

Salary

20.0

Posted On

04 Sep, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Office, Communication Skills, Time Management, Powerpoint, Excel

Industry

Hospital/Health Care

Description

CUTTING EDGE PEDIATRIC AND ADULT THERAPY IS SEEKING A HIGHLY MOTIVATED AND PASSIONATE MEDICAL BILLING COORDINATOR (CLIENT CARE SERVICES).

If you are a seasoned billing professional or someone with strong attention to detail and a passion for supporting clinical excellence through efficient billing processes, our clinic is the place for you. At Cutting Edge Pediatric and Adult Therapy, we don’t just offer a job; we offer a transformative career path. This is your opportunity to make a difference behind the scenes in a fun, collaborative, and mission-driven environment. At Cutting Edge, our focus is on therapy with a purpose.

QUALIFICATION AND SKILL REQUIREMENTS

  • Minimum of 1 year experience in a medical billing or healthcare office environment.
  • Proficient with Microsoft Office (Word, Excel, PowerPoint) and electronic medical record (EMR) systems.
  • Familiarity with Clearinghouses.
  • Understanding of insurance claims processing, and denial/appeals procedures.
  • Strong organizational, time-management, and multitasking abilities.
  • Excellent written and verbal communication skills.
  • Familiarity with HIPAA regulations and the importance of secure information handling.
  • High attention to detail and commitment to accuracy.

PHYSICAL REQUIREMENTS

  • Ability to sit and work at a computer and telephone for extended periods of time.

How To Apply:

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Responsibilities
  • Provide excellent customer service and support to patients and families by ensuring smooth billing processes.
  • Document clear, concise, and legible notes regarding billing efforts and communication with patients or payors.
  • Manage assigned accounts, prioritize issues, and resolve billing discrepancies in a timely manner.
  • Verify insurance eligibility and coverage prior to and during treatment.
  • Copy and process payment information for secondary billing.
  • Prepare, review, and submit clean insurance claims electronically and/or via paper.
  • Follow up on outstanding claims, denials, and appeals with accuracy and persistence.
  • Monitor and maintain timely authorizations to prevent service interruptions.
  • Respond to and resolve patient billing questions and concerns.
  • Submit documentation for medical records requests, audits, or payor requirements.
  • Maintain HIPAA compliance and uphold the highest standard of confidentiality.
  • Support front desk and client care teams when needed, and complete other tasks as assigned.
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