Medical Billing Supervisor oversees the preparation of medical bills and invoices, the calculation of provider charges, and verification of patient insurance. Maintains insurance documents and contracts. Being a Medical Billing Supervisor oversees the submission of claim reports and filing procedures. Ensures billing operations are performed in an accurate and timely manner. Additionally, Medical Billing Supervisor evaluates billing processes and procedures and assists management in developing revisions. Monitors the revenue cycle activities and resolves any issues. Needs to be familiar with ICD-10, CPT, and/or HCPCS Coding Systems as well as claim forms such as CMS-1500 and UB-04. Requires a high school diploma or its equivalent. Typically reports to a manager. The Medical Billing Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Thorough knowledge of functional area under supervision. To be a Medical Billing Supervisor typically requires 3 years experience in the related area as an individual contributor. (Copyright 2024 Salary.com)
Job description
M&D Capital, a highly successful and fast growing medical billing company based in Queens, New York is looking for responsible, organized and knowledgeable Accounts Receivable Specialist. M&D Capital provides revenue cycle management and billing services to numerous highly respected medical providers in the Tri-State area and is swiftly expanding to service providers nationwide.
M&D Capital maintains an exciting and energetic culture with opportunity for personal and professional growth and advancement. We work closely with all our staff in order to enhance their skills and grow the scope of their responsibilities, through training and support from every member of our company up to and including those at the executive level. If you meet the qualifications below, we invite you to join our team.
Accounts Receivable Specialist
Roles & Responsibilities:
Responsible for all aspects of insurance follow up and collections, including making telephone calls, accessing payer websites.
Identify root cause issues for denials; categorize denial
Effectively resolve complex issues, including payment research, payment recoups
Effectively communicate issues to management, including payer, system or escalated account issues as well as develop solutions.
Experience & Requirements:
High School Diploma or equivalent
Must have a minimum of 3 years’ experience in physician collections
Knowledge of CPT and ICD10 codes is a plus
A/R follow-up, denials and appeals preferred
Excellent analytical and problem-solving skills
Ability to multi-task and recognize trends to effectively work A/R
Solid skill with Microsoft Office applications: Word, Excel
Job Type: Full-time
Salary: $22.00 - $25.00 per hour
Benefits:
Medical specialties:
Schedule:
Experience:
Work Location: In person
Job Type: Full-time
Pay: $22.00 - $25.00 per hour
Expected hours: 40 per week
Benefits:
Schedule:
Work setting:
Ability to Relocate:
Work Location: In person
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0 Medical Billing Supervisor jobs found in Queens Village, NY area