medical billing in lake mary

posted
job type
temp to perm
salary
US$ 14 per hour
apply now

job details

posted
location
lake mary, florida
job category
Administrative & Support Services
job type
temp to perm
salary
US$ 14 per hour
reference number
S_658835
phone
407-660-2181
apply now

job description

Looking for a Medical Biller with DME experience for the Lake Mary area!
Full time position and opportunity to advance with the right fit!

Responsibilities:
-Reviewing and submitting all claims for billing area assigned accurately and timely
-Reviewing and following up on unpaid claims reflected on monthly aging report
-Processing denials and respond to audited billings accurately and timely
-To make corrections to electronic invoices not submitted by the system due to validation errors as needed daily
-To note collection activity efforts, reasons for write offs, and resolutions
-To submit and or process necessary adjustments to account balances
-To participate in the Performance Improvement Program
-To engage in continuing education as assigned by his or her supervisor
-To perform other duties as assigned by his or her supervisor

Working hours: 9:00 AM - 5:00 PM

Skills:
-Claim Review and Submission: Reviews claims for accuracy and submits to payor for reimbursement
-Unpaid Claims: Reviews and follows up with payors on unpaid claims
-Denials and Audits: Assists with corrections, resubmissions, and processing of denied and or audited claims as assigned by supervisor
-Unsubmitted Electronic Invoices
-Collection Activity Notation
-Account Balance Adjustments
-Performance Improvement Program
-Continuing Education: Completing online courses offered by DME Training

Qualifications:
Please contact Karen Bishop to be considered for the position- karen.bishop@randstadusa.com

Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

skills

-Claim Review and Submission: Reviews claims for accuracy and submits to payor for reimbursement -Unpaid Claims: Reviews and follows up with payors on unpaid claims -Denials and Audits: Assists with corrections, resubmissions, and processing of denied and or audited claims as assigned by supervisor -Unsubmitted Electronic Invoices -Collection Activity Notation -Account Balance Adjustments -Performance Improvement Program -Continuing Education: Completing online courses offered by DME Training

qualification

Please contact Karen Bishop to be considered for the position- karen.bishop@randstadusa.com

responsibilities

-Reviewing and submitting all claims for billing area assigned accurately and timely -Reviewing and following up on unpaid claims reflected on monthly aging report -Processing denials and respond to audited billings accurately and timely -To make corrections to electronic invoices not submitted by the system due to validation errors as needed daily -To note collection activity efforts, reasons for write offs, and resolutions -To submit and or process necessary adjustments to account balances -To participate in the Performance Improvement Program -To engage in continuing education as assigned by his or her supervisor -To perform other duties as assigned by his or her supervisor

educational requirements

High School