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Medical Billing AR Specialist - Willow Grove in Upper Moreland Township, PA at Accounting Now

Date Posted: 2/20/2018

Job Snapshot

Job Description

Our client in Willow Grove, PA is seeking a Medical Billing Specialist with accounts receivable follow up experience.

Job Summary- The Medical Billing/AR specialist will review and process outstanding client accounts receivable.

Reports to: Director

Summary of Essential Functions

  • Review and process outstanding claims, as assigned, to facilitate subsequent payments and claims adjudication on a timely basis; working an average of 40 to 50 accounts per day.
  • Assure all patient balances are accurate.
  • Review payment, from both remittances and EOB's, for accuracy. Process appropriate adjustments and/or payments when necessary.
  • Investigate and reprocess denials and partial payments.
  • Prepare patient files verifying completeness and accuracy of information necessary for billing and payment, including, but not limited to:
    • Patient data
    • Insurance data
    • Guarantor data
    • Authorization
    • Financial data to include charges, payments, and adjustment
  • Follow al HIPPA related procedures ensuring the maintenance of patient' PHI
  • Other related task as assigned.

Minimum Requirements

  • Proficient in Microsoft Word and Excel
  • Knowledge of CPT4/HCPC, ICD10, and Rev codes
  • Knowledge of 1500 and UBO4 bill form
  • Familiar with third party billing practices, including but not limited to managed care payers and governmental payers