We are an established medical billing company looking to fill multiple full time positions. Please review the jobs below and click on details to apply.
JOB BOARD
The credentialing/provider enrollment team is responsible for the on boarding of new clients . It is their job to enroll groups, facilities, and their providers with the necessary payers and the clearinghouse to ensure claims can be billed. They handle contracting, the revalidating of Medicare and Medicaid enrollment, CAQH, and any re credentialing maintenance. We…
The phone department works with insurance companies and patients to ensure that all accounts are handled accordingly. Catching things that fall through the cracks. Updating insurance and conduct research on accounts, along with take payments on accounts, and issue patient refund request, correspondence requests, and appeals requests. We also assist patients in understanding their bills…
Read incoming letters and emails, gather information such as reliable and reasonable documentation to form a reply to a request, compose letters in reply to request, correct any damaged or unsatisfactory claims from various insurance companies, answer calls from insurance, hospitals, law firms, etc. Review and investigate insurance claims for incorrect processing. We are an…
The Appeals department is the backend for when an insurance hasn’t paid a medical claim correctly, or hasn’t been processed correctly based on the patient’s benefit coverage, or the facilities contract with the insurance company. The main goal is to get accurate information submitted and processed correctly by the insurance. We are an established medical…
Making online and telephone inquiries of unpaid account balances. Verifying patient eligibility. Researching and locating any missing payments and/or remittance advice forms. Identifying claim denial reasons, membership discrepancies or billing errors and resolving them in a timely fashion to ensure prompt payment of medical claims. Posting no payment EOB’s and applying balance adjustments. We are…
The Accounts Receivable department is responsible for applying all patient and insurance payments sent through the mail or lockbox. The AR department ensures insurance companies are following Texas State law by verifying that each EOB meets our client’s specific threshold. If this threshold is not met or exceeded by the carriers, the AR department sends…
Handles all the daily mail: Pick up the mail, open it, batch it, take to depositors and scan it give to A/R. Pulling all 835’s, print, batch and scan those also. Handling lockboxes and print, sort, batch, scan those and give to A/R. We are an established medical billing company looking for a batching specialist. We…