Job Description

Job Duties/Description:

• Full cycle medical billing- processing payments and monitoring insurance claims
• Responsible for monitoring aging of accounts receivable at 30+ days to ensure payment is collected
• Prepares and submits claims to various insurance companies
• Resolve reimbursement problems with insurance companies (overpayments, duplicate payments, etc.)
• Enter payment information and make necessary adjustments based on established guidelines and procedures
• Receive and review charge tickets/ electronic charges, resolve unpaid claims, processing credit balances and working denials
• Manage inbound/outbound calls and customer service related tasks
• Data entry in portal and responding to billing questions daily
• Additional projects and seminars as requested

Requirements:

• Recent experience with medical billing, unpaid claims and denials
• Proficiency with Microsoft Office Suite of products
• Excellent verbal and written communication skills
• Must work well with clients and be willing to collaborate with various teams
• Able to work well independently

Additional Info:

• Pay range: $21-29/ hour DOE
• Schedule: M-F 7:30am-4pm OR 8:00am-4:30pm
• Location 100% onsite

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Snapshot

• Employee Type:Full-Time
• Location:Bloomington, MN
• Job Type:Admin - Clerical
• Experience:None
• Education:None
• Date Posted:3/29/2024
• Contact: Mackenzie Dolan (651) 286-8264
• Pay Range: $21.00 - $29.00 Hourly

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