Medical Billing Specialist
Aya Healthcare
Job Title Compensation: Pay range is 18-22 depending on experience. About Us: Born in 1993 Excelsia Injury Cares mission is to restore quality of life through patient-centric care and support for those injured in motor vehicle or work-related accidents. With over 100 patient care centers across the Mid-Atlantic Midwest and Mountain West regions our vision is to be the leading provider of injury care setting the standard for excellence in every community we serve and expanding access to high-quality care nationwide. At Excelsia we deliver the full continuum of outpatient care within one seamless connected system. Our diverse team of medical specialists offers a wide range of treatment services covering medical orthopedics neurology rehabilitation diagnostic and surgical. We are committed to supporting patients through personalized support detailed documentation and outcome-oriented care coordination to make the recovery process easier. With Excelsia patients are never far from the care they needwith the compassion they deserve. Founded on the values of respect and trustworthiness we are committed to delivering services that adhere to the highest legal regulatory and ethical standards. As responsible corporate citizens we integrate environmental social and governance (ESG) considerations into our business practices ensuring that we positively impact the healthcare companies we serve our employees and the communities we reach. Job Duties Paper Checks: Receive paper checks and EOBs from incoming mail. Enter the check information on the spreadsheet to be deposited to the bank account. Ensure that the total amount of checks received matches the total put on the spreadsheet. Receive the daily spreadsheet with paper checks for posting. Post the payment to the accounts in billing software according to the EOBs. At the end of the shift reconcile the checks posted with total amount posted to all accounts. Create a file of posted checks and EOBs to be scanned and stored in the document storage system. Other duties as assigned. EFT Payments: Receive spreadsheet with the EFT payments. Retrieve EOBs from the web portals for each insurance carrier. Post the payment to the accounts in billing software according to the EOBs. At the end of the shift reconcile the payments posted with total amount posted to all accounts. Create a file of posted payments and EOBs to be scanned and stored in the document storage system. Other duties as assigned. Minimum Requirements High school diploma or GED equivalent. Working knowledge of insurance billing and collection procedures. Additional Skills/Competencies Strong verbal and written communication. Ability to utilize multi-line phones and carry out basic computer tasks. Ability to form interpersonal relationships (i.e. establish rapport with others). Ability to manage time effectively by setting priorities. Basic mathematical skills. Physical/Mental Requirements Sitting standing walking reaching above shoulder length working with body bent over at waist working in kneeling position climbing stairs climbing ladders working with arms extended at shoulder length lifting maximum of 20 lbs. Why Work for Excelsia Injury Care We offer a competitive salary a great and stable work environment as well as amazing benefit package! Offered Benefits include: Medical dental and vision plans through CareFirst with PPO and HSA options available the first of the month after your hire date. Rich leave benefits including PTO that is accrued starting on your first day of work 8 company-recognized paid holidays plus a floating holiday and 5 days of sick leave each calendar year. Employee Assistance Program Earned Wage Access and Employee Assistance Fund. Discounts on shopping and travel perks through WorkingAdvantage. 401(k) retirement plan with employer match. Paid training opportunities and Education Assistance Program. Employee Referral Bonus Program
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A nationwide retail business is seeking a Billing Specialist to join its finance team. This role is perfect for detail-oriented individuals with 1-3 years of experience in billing or accounts receivable. Responsibilities include processing invoices, managing customer payments...Permanent employmentTemporary work- ...Position Summary MUST LIVE IN NJ, PA, OR FL We are seeking a Billing Coordinator with a strong focus on Accounts Receivable to support our revenue cycle operations. This role is responsible for claim follow-up, payment posting, and resolving outstanding balances...Full timeLive inWork at officeRemote work
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- ...impactful donations. Candidates should have an Associates degree (or equivalent experience) and customer service skills. Benefits include medical plans, 401K match, and paid time off. Paid training is provided for those without prior medical experience. #J-18808-Ljbffr The...Full timeShift work
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