Medical Billing Specialist

Job Description

Job Description

Job Title : Medical Billing Specialist

Location : Orlando, FL – Onsite – Local candidates only

Period : 07 / 12 / 2024 to 12 / 16 / 2024 - possibility of extension

Hours / Week : 40 hours (Hours over 40 will be paid at Time and a Half)

Rate : $23-$25 / hour

Contract Type : W-2

Scope of Services :

The Medical Billing Specialist is a pivotal member of our team, ensuring that the company meets its monthly financial goals. This role requires a diverse skill set and competencies to effectively communicate, negotiate, analyze, and resolve issues with payers and patients while adhering to HIPAA and PHI regulatory requirements.

Role, Responsibilities, and Deliverables :

• Assure compliance with HIPAA, PHI regulatory, and related policies and practices throughout all phases of client information processing. Report any compliance issues to the Director of Operations promptly.
• Coordinate the insurance verification process and ensure clients understand their co-pay responsibilities. Follow up as necessary to facilitate the collection of co-pays.
• Gather credit card or other payment processing information from clients as necessary and enter it into the system for payment processing.
• Manage the entry of client information into the computer system in a timely manner. Contact referral sources, customers, and / or clients to obtain missing information needed to set up clients for service, ensuring accuracy and completeness.
• Confirm all sales orders in the system and ensure that all required documentation (e.g., proof of delivery, signed prescriptions, signed acknowledgment forms) is on file before submitting claims for payment.
• Follow up on missing sales orders and reconcile billing questions regularly until payment status is complete.
• Submit claims (electronic and paper) to payers in a timely manner. Correct and resubmit front-end and back-end rejected claims as needed.
• Ensure all cash is posted to the correct account promptly.
• Follow up and collect payments due to the organization by generating invoices and following up with clients and / or payers.
• Stay updated on current regulatory guidelines and reimbursement information to ensure accurate billing and reimbursement.
• Perform other duties / projects as assigned by management, including customer service support, processing, resolving, and logging customer inquiries.

Key Skills and Competencies :

Education & Experience :