Medical Billing Specialist
Spectraforce Technologies Inc
Job Title: Customer Accounts Specialist-Medical Billing Position
Located 100% onsite in Lake Mary, FL
Duration: 06 months
* No remote, hybrid, or part-time candidates will be considered.
* Daytime hours: Monday-Friday
ASAP, pending successful completion of screenings
Position Overview:
This role is part of our Revenue Cycle Management team.
The associate will mainly be reviewing patient accounts, verifying balances, reviewing patient statements & EOB's and dealing with patient collections.
For reference, the primary responsibilities for these positions would include:
* Patient statement review; Reviewing the statement of account, including EOB, checking for accuracy, and entering information.
* Patient Collections to CCS review-
* Patient credit balance review
* Phone queue assistance, including outbound and inbound calls.
Within Patient Collections, most calls will be outbound.
* Handling inbound calls related to billing statement inquiries
* Following up on outstanding patient balances
* Interpreting EOBs (Explanation of Benefits)
* Resolving unpaid accounts efficiently while meeting quality and productivity standards
Required Skills:
*Strong medical billing and insurance knowledge
*Experience with customer service/collections in a healthcare setting
*Ability to interpret EOBs
* Must have previous experience working in a billing/customer service call que.
* Excellent communication and problem-solving skills
Position is offered by a no fee agency.
Located 100% onsite in Lake Mary, FL
Duration: 06 months
* No remote, hybrid, or part-time candidates will be considered.
* Daytime hours: Monday-Friday
ASAP, pending successful completion of screenings
Position Overview:
This role is part of our Revenue Cycle Management team.
The associate will mainly be reviewing patient accounts, verifying balances, reviewing patient statements & EOB's and dealing with patient collections.
For reference, the primary responsibilities for these positions would include:
* Patient statement review; Reviewing the statement of account, including EOB, checking for accuracy, and entering information.
* Patient Collections to CCS review-
* Patient credit balance review
* Phone queue assistance, including outbound and inbound calls.
Within Patient Collections, most calls will be outbound.
* Handling inbound calls related to billing statement inquiries
* Following up on outstanding patient balances
* Interpreting EOBs (Explanation of Benefits)
* Resolving unpaid accounts efficiently while meeting quality and productivity standards
Required Skills:
*Strong medical billing and insurance knowledge
*Experience with customer service/collections in a healthcare setting
*Ability to interpret EOBs
* Must have previous experience working in a billing/customer service call que.
* Excellent communication and problem-solving skills
Position is offered by a no fee agency.
Vacancy posted 2 days ago
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