Job Snapshot
Location:
3020 Wichita Ct
Fort Worth, TX 76140
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Industry:
Accounting - Finance
Healthcare - Health Services
Job Type:
Health Care
General Business
Contact Information
Description
ProLab, a rapidly growing, Independent Reference Lab company, is seeking highly organized and motivated team players to fill the following positions at its at its Ft. Worth, Texas headquarters. With locations in 7 major cities and other locations throughout Texas and the Southeastern United States, we are committed to providing a dynamic and challenging working environment that offers growth to maximize your professional and personal potential.
We offer a competitive compensation and benefit programs. Benefits include medical, dental and supplemental insurance, a 401(k) plan as well as company paid life and AD&D insurance.
We are looking for Billing Specialist /Accounts Receivables candidates! If you are trained billing/coding in the medical field and have the right qualities we invite you to apply.
Be proficient in skills such as medical terminology, communication, telephone techniques, organization and time management.
Have knowledge of Medical Practice Settings and Specialties, as well as the differences in Traditional and Managed Care. Must also know about Commercial, HMO/PPO, Federal and State insurance plans, including eligibility and coverage, as well as reimbursement methodologies.
Have knowledge of the legal and ethical responsibilities of an administrative medical specialist, including the HIPAA mandates, the rules for maintaining privacy of medical records and protected health information, and the types of consents and disclosures that are required in a medical office environment.
Be able to perform tasks associated with the entire Accounts Receivable and Revenue cycle, including scheduling and registration of patients; posting of accounting transactions; completion of insurance claim forms, and collections.
Be able to perform the day-to-day tasks associated with medical coding, medical billing and completing insurance forms.
Be able to effectively input patient information, run office reports, and process insurance claims using medical software.
Requirements
Prefer candidates with experience in high-volume, commercial/hospital or Cardiac billing environment.
Any Advanced Coding courses & national certifications will be helpful.
High School Diploma required. Associates/Bachelors in Accounting, Finance or Business preferred. 3 years of finance, general accounting, accounts payable, accounts receivable and collections experience. Will consider years of experience in lieu of education.
Please send in your resume to [Click Here to Email Your Resumé]. No phone calls please.
