Expert Medical Billing Specialist Needed
Budget: $250 – $750 USD
Must know end to end medical billing
Billing Medicare, Medicaid, and Commercial Insurance Claims
Ensure accuracy of claim submission.
Check patient payments and eligibility. Insurance verification, authorization and coverage dates for all insurances.
Add all authorization to the Correct Patient EMR.
Maintain contact with Referring Physicians to obtain Plan of Care documents.
Keep track of 30 plans of care documents that require signatures via fax/ email.
Generating Billing Reports
Reviewing EOBs, claims denial, finalizing client’s invoices, and maintaining monthly posting of payments are accurate.
Invoice Patients for Co-pay and patient responsibility
Run Transaction reports
A/R follow-up of unpaid claims
Responsible for meeting deadlines and the timely completion of all month-end billing activities, the month-end close, month-end reporting.
Must possess excellent communication skills for phone contacts with Insurance Companies regarding claims and/or Credentialing issues, making sure all clients CAQH is up to date,
Keep track of provider Portals.
Handle phone inquiries and follow up calls.
Complete all tasks in a timely manner
Payment posting.
Must have experience with Therabill, Hellonote, Prompt, Theapynotes, Intake Q, Office Ally, Fusion
Billing Medicare, Medicaid, and Commercial Insurance Claims
Ensure accuracy of claim submission.
Check patient payments and eligibility. Insurance verification, authorization and coverage dates for all insurances.
Add all authorization to the Correct Patient EMR.
Maintain contact with Referring Physicians to obtain Plan of Care documents.
Keep track of 30 plans of care documents that require signatures via fax/ email.
Generating Billing Reports
Reviewing EOBs, claims denial, finalizing client’s invoices, and maintaining monthly posting of payments are accurate.
Invoice Patients for Co-pay and patient responsibility
Run Transaction reports
A/R follow-up of unpaid claims
Responsible for meeting deadlines and the timely completion of all month-end billing activities, the month-end close, month-end reporting.
Must possess excellent communication skills for phone contacts with Insurance Companies regarding claims and/or Credentialing issues, making sure all clients CAQH is up to date,
Keep track of provider Portals.
Handle phone inquiries and follow up calls.
Complete all tasks in a timely manner
Payment posting.
Must have experience with Therabill, Hellonote, Prompt, Theapynotes, Intake Q, Office Ally, Fusion