Medical Billing Specialist for Derm Practice at Barnett Dermatology
Boca Raton, FL 33433, USA -
Full Time


Start Date

Immediate

Expiry Date

26 Jun, 25

Salary

0.0

Posted On

26 Mar, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Adherence, It, Software, Finance, Numbers, Microsoft Excel, English

Industry

Accounting

Description

COMPANY DESCRIPTION

Boca Raton-based dermatology practice focused on both medical and cosmetic dermatology. The practice is growing quickly and has a strong emphasis on creating an enjoyable work environment for its team. We provide a wide range of services that include Mohs, PDT and UVB therapy.

POSITION SUMMARY

Medical Billing specialist will handle insurance claims and all practice-related billing matters.
The Medical Billing Specialist reviews and verifies medical bills and invoices with accounts receivable ledger and patient accounts. The specialist will ensure accuracy of accounts, follows up as it pertains to inaccurate and outstanding accounts, and makes necessary revisions. This individual will process all changes in the system to support efficient billing process and financial close for the practice.

WORK EXPERIENCE

  • A minimum of 2 years of work experience in a medical practice
  • Intermediate experience with Microsoft Excel
  • Full Charge bookkeeping experience in a medical practice acceptable

REQUIREMENTS

  • Degree in Finance or Accounting
  • Accounting and FInancial analysis
  • Proven experience as a billing specialist
  • Adherence to laws and best practices in regard to dealing with customers and data
  • Comfortable dealing with numbers and the processing of financial information
  • Manage multiple projects and assignments in an organized fashion
  • Energetic team player
  • Willingness to learn new techniques as it pertains to the practice
  • Excellent knowledge of MS Office and EMR software
  • High degree of attention to detail and trustworthiness
  • Fluent in English, with excellent writing and grammatical skills
Responsibilities
  • All insurance claim handling
  • Issue and post bills, receipts and invoices
  • Update accounts receivable database with new accounts or missed payments
  • Ensure all clients remain informed on their outstanding debts and deadlines
  • Provide solutions to any relative problems of clients
  • Create thorough reports on billing activity with clear and reliable data
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