Client, located in Flower Mound, is looking to add a Medical Billing Specialist to their team. A 3-month commitment is required and contract could be extended up to 6 months. There is a potential for contract-to-hire. This role is on-site and the hours are from 8 : 00AM - 4 : 30PM with a 30-minute lunch.
Keys :
Accounts Receivable responsibilities include : appeals and denials, patient balances, write-offs, resubmitting corrected claims as needed
Perform intakes including verification of benefits and calling insurance companies
Handle medical record requests
Must be able to work independently, research, and resolve requests that come in
Someone who has used multiple systems
Systems Used : Advanced MD, WoundExpert; these are not required