Hollywood Asc

18 jobs near Columbus, OH

Requirements/Responsibilities: 5 years of Surgical Center (ASC) billing experience is absolutely required MUST be available to work on site Strong knowledge of outpatient surgical procedures in a ...

Benefits: * 401(k) The PACU RN is responsible for managing the care of the patient requiring a surgical procedure that requires moderate to complex assessments, interventions and levels of nursing ...

New

Benefits: * 401(k) * Dental insurance * Free uniforms * Health insurance * Paid time off * Vision insurance Responsibilities : Responsible for the care of patients during operation. Responsible for ...

Medical Biller and Coder

HOLLYWOOD ASC

Hollywood, FL

$27 - $32/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 28 days ago


Job description

Benefits:
  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

We are seeking a detail-oriented and knowledgeable Medical Biller to join our company, and liaise with the outside billing department. The ideal candidate will be responsible for managing billing processes, ensuring accurate coding and submission of claims and payment follow-up. This role is crucial in facilitating the financial operations of our centers while ensuring compliance with healthcare regulations.
Requirements/Responsibilities:

5 years of Surgical Center (ASC) billing experience is absolutely required
MUST be available to work on site
Strong knowledge of outpatient surgical procedures in a multi-specialty ASC preferred
Experience with Automobile Insurance, Major Medical/Commercial Insurance and Lien Cases
EMR systems: 3 years (Required)
Medical coding: 3 years
Proficient in English
Responsibilities
  • Review unbilled cases and identify missed revenue opportunities.
  • Assist in reducing AR days related to coding or billing errors or lack of follow-up.
  • Monitor billing accuracy and reimbursement reconciliation.
  • Contact attorney offices for lien case payments after reductions been done
  • Collections (Monitoring insurance claims by running appropriate reports and communicate with the appropriate people/departments resolve claims that are not paid in a timely manner).
  • Handle escalated billing-related inquiries.
  • Follow up on claims using various systems, such as practice management, EHR, and clearinghouse.
  • Prepare monthly audit reports with findings and corrective recommendations.
  • Audit current procedures to monitor and improve the efficiency of billing and collections operations
  • Must work well with outside billing services or third-party billers

Required Skills
  • Proficiency in medical coding (ICD-10, ICD-9) and familiarity with DRG systems.
  • Excellent attention to detail with strong organizational skills.
  • Ability to communicate effectively in English
  • Problem-solving skills to address billing issues efficiently and effectively.