Sourcefit

Medical Billing Specialist – Collections

Sourcefit

full-time

Posted on:

Origin:  • 🇵🇭 Philippines

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Job Level

Mid-LevelSenior

About the role

  • Assist clients in collecting payments from insurance companies for medical services rendered to patients.
  • Review/Analyze explanation of benefits (EOB), Remittance Advice, and Denials from Payers to drive resolution for accounts receivable.
  • Preparation and analysis of aging reports.
  • Use all channels available to resolve and collect account receivables with payers, including utilizing payer portals and outbound calls to the provider desk.
  • Review or update claims, corrections, and upload required documents in clearinghouse portals.
  • Identify underpayments and prepare documents for appeals.
  • Create batches and post-received payments.
  • Code claims accordingly with CPT and ICD-10 codes.
  • Post charges to create a claim and submit it to clearinghouses.
  • Contact patients, providers, and payers to check eligibility, pre-cert, or follow up on claims/appeals.
  • Identify billing errors and denials by understanding the problem and resubmit corrected claims or take other appropriate action to resolution.
  • Perform other duties assigned by management.

Requirements

  • At least 3 years of experience in Medical Billing and Collections.
  • Knowledge of medical billing codes, including CPT and HCPCS coding, claims modifiers, and ICD-10 diagnosis coding.
  • Familiarity with Revenue Cycle Management (RCM) systems, Practice Management Systems (PMS), and tools.
  • Experience using ChiroTouch is A MUST.
  • Understanding of different types of insurance coverages and claims, including Health, Workers' Comp, and Auto.
  • Ability to read and interpret EOBs (Explanation of Benefits).
  • Experience in coordinating with insurance companies.
  • Strong adaptability and ability to learn quickly.
  • Proven efficiency and punctuality in completing tasks.
  • Previous experience in Orthopedic, Spine Surgery and Pain Management Specialty is a plus