Billing Specialist

Job not on LinkedIn

🔥 0 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Medic Management Group

WebsiteLinkedInAll Job Openings

51 - 200 employees

🏥 Healthcare

💼 Consulting

🤝 B2B

Healthcare • Consulting • B2B

Medic Management Group is a company whose name indicates it provides management, administrative, or advisory services related to medical or healthcare operations. Public information supplied was limited (LinkedIn cookie/login content only), so this description is deliberately cautious: based on the name it likely supports healthcare providers, facilities, or programs with management, operational support, billing/administrative services, or consultancy rather than being a direct-care provider. Further public details would be needed to specify exact services or business model.

📋 Description

• Ensure physician services are billed in a timely manner and obtain the highest reimbursement • Use available technology to process unpaid claims and payments efficiently • Follow up on denied claims, claim edits, and rejections for timely resubmission • Read and understand explanations of benefits to perform medical billing functions • Enter all charges within 24–48 hours of receipt from physicians/providers • Update patient account information, including address, name, telephone number, and insurance changes • Send electronic claims daily and paper claims weekly • Review and work claim edits and rejections daily • Send patient statements monthly or weekly based on volume • Post insurance and patient payments within 24–48 hours of receipt, with daily balancing • Work denials upon receipt and prepare and send appeals • Begin insurance follow-up at 31 days for claims • Answer telephone calls regarding medical billing inquiries • Submit copies of overpaid accounts to the Billing Manager for review • Work patient accounts receivable according to practice policy • Send accounts to collection according to practice policy • Maintain strict confidentiality of patient protected health information • Handle electronic claims submission and remittance posting processes • Scan practice records to client folders on company network drives • Perform additional duties requested by upper management

🎯 Requirements

• High school graduate or equivalent • Minimum 1 year of experience in medical billing • Proficiency with accounts receivable follow-up • Multi-specialty experience desired • Knowledge of medical billing systems • Experience working unpaid claims for insurance payers, Medicare, Medicaid, and Bureau of Workers’ Compensation • Previous experience in a customer service environment • Ability to meet deadlines and production goals and work under pressure • Ability to read, understand, and follow oral and written instructions and multiple practice policies • Professional communication with patients and co-workers regarding medical billing inquiries • Clear and concise communication using correct grammar, spelling, and punctuation in notes and emails • Ability to multitask • Ability to operate a telephone system • Knowledge of Microsoft Outlook, Microsoft Teams, Word, and Excel • General knowledge of computers, copiers, fax machines, scanners, and related office equipment • Ability to sit for long periods and view screens and type for prolonged periods • Occasionally lift files or paper weighing up to 20 lbs

🏖️ Benefits

• Exceptional health benefits • Ancillary benefits • 401(k) plan with a company match • Generous amount of paid time off • Seven paid holidays immediately available