Third Party Billing Clerk - New Bedford

All Care Homecare, LLCNew Bedford, MA, US

30+ days ago

Job type

Full-time

Job description

Job Description

Third Party Billing Clerk - New Bedford, MA

Full-time position

Monday - Friday 8 : 30 a.m. to 5 p.m.

Salary Based on Experience

All Care Wellness is a privately owned mental health provider offering compassionate patient centered care with both in home and outpatient settings. Our goal of treatment is to promote physical, mental, emotional, and spiritual well-being by teaching the patient how to work with him or herself naturally with or without the use of psychiatric medication. We also manage a variety of mental health issues with an integrative approach or practicing psychiatry by blending traditional medicine with holistic therapies.

Some of the areas we can assist with include anxiety, substance abuse, panic disorders, obsessive compulsive disorders, post-traumatic stress disorder, ADHD, life skills, career, and relationship issues. Our practice also offers individual psychotherapy, medication management, home visits, and group therapy in addition to the Group Adult Foster Care Program services.

We are responsible for ensuring that service is delivered in a caring and respectful manner, in accordance with relevant Agency policies and industry standards.

All Care Wellness offers great benefits and perks including :

Health Insurance
Dental Insurance
Vision
Short-term disability
Life Insurance
Paid time off
Sick pay
Holiday pay
Referral bonuses
Flexible schedules

Responsibilities

Process medical bills by sending them to patients and insurance providers as necessary

Verify insurance benefits and eligibility

Accurate logging of payments received from providers and patients while maintaining current records and balances

Call patients to set up payment arrangements

Claim appeals and denial resolution

Extensive claim denial follow up

Prior authorization and eligibility

Accounts receivable

Ensure accurate entry of work into designated billing systems.

Obtain all necessary information required for billing.

Identify accounts that require follow-up.

Review and mail or electronically submit all claims.

Post self-pay payments

Enter & update patient insurance demographics information

Cross train with the Medical Receptionist

Requirements

Experience in billing, accounts receivables, payment posting rejections or denials required; centralized billing office experience highly preferred

Claim denial follow up and appeals experience

Experience in Medical Billing or claims processing is preferred

Accounts Receivable, Revenue Cycle, Payment Posting experience highly preferred

Must have strong knowledge of insurance, eligibility and prior authorizations

Possess strong organizational and follow up skills

Knowledge of Excel

Ability to work under deadlines

Ability and willingness to work as part of a team.

Strong oral and written communication and interpersonal skills

Ability to prioritize and multitask a large work volume with a high level of efficiency and attention to detail

Dependable and able to work independently

A valid Driver's license and reliable transportation

Good physical and mental health

Physical ability to stand, walk, use hands and fingers, reach, stoop, kneel, crouch, talk, hear and see.

Strong sense of professionalism

Our employees take pride in making every day count by adding value to the lives of people we support. That is why we are committed to training, developing, and supporting our staff . We have a family-oriented environment with flexible schedules to accommodate our employees.

Job Posted by ApplicantPro