physician billing representative in neptune

posted
job type
contract
salary
US$ 17 per hour
apply now

job details

posted
location
neptune, new jersey
job category
Accounting & Auditing
job type
contract
salary
US$ 17 per hour
reference number
435284
phone
732.512.1300
apply now

job description

job summary:

One of our top clients, located in Monmouth County, NJ is looking to hire a Physician Billing Representative to support their growing organization. This position will be staffed on a temp to hire basis. The hourly rate of pay will be between 17-19 p/h contingent on experience.

Job purpose

The representative is responsible for charge capture and claim submission.

Duties and responsibilities

  • Reviews Physician Office Charge entry to ensure that all charges for each date of service have been captured.
  • Where appropriate, enters charges into billing system based of office documentation.
  • Meets and maintains daily productivity standards established in departmental policies
  • Meets and maintains quality standards established in departmental policies.
  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts (if applicable).
  • Adheres to the policies and procedures established for the client/team
  • With working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies, verifies and ensures that the patients demographics are properly entered in the host system, corrects when necessary and verifies that proper authorizations are entered.
  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.
  • Basic knowledge of healthcare claims processing including: ICD-10, CPT, and HCPC codes, as well as 1500 forms
  • Ability to analyze, identify and resolve issues which may causing payer payment delays
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients.
  • Maintain confidentiality at all times
  • Maintain a professional attitude
  • Other duties as assigned by the management team

Please submit your resume for consideration!

 
location: Neptune, New Jersey
job type: Contract
salary: $17 - 19 per hour
work hours: 8 to 5
education: Associate's degree
experience: 1 Years
 
responsibilities:

Job purpose

The representative is responsible for charge capture and claim submission.

Duties and responsibilities

  • Reviews Physician Office Charge entry to ensure that all charges for each date of service have been captured.
  • Where appropriate, enters charges into billing system based of office documentation.
  • Meets and maintains daily productivity standards established in departmental policies
  • Meets and maintains quality standards established in departmental policies.
  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts (if applicable).
  • Adheres to the policies and procedures established for the client/team
  • With working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies, verifies and ensures that the patients demographics are properly entered in the host system, corrects when necessary and verifies that proper authorizations are entered.
  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.
  • Basic knowledge of healthcare claims processing including: ICD-10, CPT, and HCPC codes, as well as 1500 forms
  • Ability to analyze, identify and resolve issues which may causing payer payment delays
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients.
  • Maintain confidentiality at all times
  • Maintain a professional attitude
  • Other duties as assigned by the management team
 
qualifications:

Job purpose

The representative is responsible for charge capture and claim submission.

Duties and responsibilities

  • Reviews Physician Office Charge entry to ensure that all charges for each date of service have been captured.
  • Where appropriate, enters charges into billing system based of office documentation.
  • Meets and maintains daily productivity standards established in departmental policies
  • Meets and maintains quality standards established in departmental policies.
  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts (if applicable).
  • Adheres to the policies and procedures established for the client/team
  • With working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies, verifies and ensures that the patients demographics are properly entered in the host system, corrects when necessary and verifies that proper authorizations are entered.
  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.
  • Basic knowledge of healthcare claims processing including: ICD-10, CPT, and HCPC codes, as well as 1500 forms
  • Ability to analyze, identify and resolve issues which may causing payer payment delays
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients.
  • Maintain confidentiality at all times
  • Maintain a professional attitude
  • Other duties as assigned by the management team
 
skills: 3rd Party Billing

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

3rd Party Billing

qualification

Job purpose

The representative is responsible for charge capture and claim submission.

Duties and responsibilities

  • Reviews Physician Office Charge entry to ensure that all charges for each date of service have been captured.
  • Where appropriate, enters charges into billing system based of office documentation.
  • Meets and maintains daily productivity standards established in departmental policies
  • Meets and maintains quality standards established in departmental policies.
  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts (if applicable).
  • Adheres to the policies and procedures established for the client/team
  • With working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies, verifies and ensures that the patients demographics are properly entered in the host system, corrects when necessary and verifies that proper authorizations are entered.
  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.
  • Basic knowledge of healthcare claims processing including: ICD-10, CPT, and HCPC codes, as well as 1500 forms
  • Ability to analyze, identify and resolve issues which may causing payer payment delays
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients.
  • Maintain confidentiality at all times
  • Maintain a professional attitude
  • Other duties as assigned by the management team

 

responsibilities

 

Job purpose

The representative is responsible for charge capture and claim submission.

Duties and responsibilities

  • Reviews Physician Office Charge entry to ensure that all charges for each date of service have been captured.
  • Where appropriate, enters charges into billing system based of office documentation.
  • Meets and maintains daily productivity standards established in departmental policies
  • Meets and maintains quality standards established in departmental policies.
  • Uses the MPower workflow system, client host system and other tools available to them to collect payments and resolve accounts (if applicable).
  • Adheres to the policies and procedures established for the client/team
  • With working knowledge of the insurance follow-up process with understanding of the fundamental concepts in healthcare reimbursement methodologies, verifies and ensures that the patients demographics are properly entered in the host system, corrects when necessary and verifies that proper authorizations are entered.
  • Perform special projects and other duties as needed. Assists with special projects by utilizing excel spreadsheets, and the ability to communicate results.
  • Basic knowledge of healthcare claims processing including: ICD-10, CPT, and HCPC codes, as well as 1500 forms
  • Ability to analyze, identify and resolve issues which may causing payer payment delays
  • Act cooperatively and courteously with patients, visitors, co-workers, management and clients.
  • Maintain confidentiality at all times
  • Maintain a professional attitude
  • Other duties as assigned by the management team

 

educational requirements

Associate's degree