Medical Billing & Collections Specialist Job

Vision Source LP

  • Nampa, ID
  • 13 days ago

    Highlights

    The Billing Specialist plays a vital role in the financial success of our practice by maintaining accurate patient accounts, researching and resolving billing issues, and working collaboratively with providers, insurance companies, and team members to deliver an exceptional patient financial experience. This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in ensuring accurate and timely insurance billing and reimbursement.

    Numbers & Facts

    LocationNampa, ID

    Description

    We are seeking a detail-oriented, dependable, and highly organized Billing Specialist to join our busy private practice eye care team at Eyecare Associates of Idaho. This role is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and takes pride in ensuring accurate and timely insurance billing and reimbursement. The Billing Specialist plays a vital role in the financial success of our practice by maintaining accurate patient accounts, researching and resolving billing issues, and working collaboratively with providers, insurance companies, and team members to deliver an exceptional patient financial experience. Eyecare Associates of Idaho offers a team-oriented work environment with benefits including: Medical Vision Dental Personal time off 401k Paid holidays No weekends Pay starts at $18 Hours: Monday-Thursday 8:30am-5:30pm and Friday 8am-3:30pm , 1-2 years of medical billing experience (optometry or ophthalmology preferred) Knowledge of CPT, ICD-10, HCPCS, and medical insurance billing Experience with EHR/PM software Strong attention to detail and organizational skills Excellent communication and customer service skills , Research and verify patient accounts before claim submission or posting to ensure all billing information is complete and accurate Verify insurance benefits and coverage when needed Review documentation, insurance eligibility, coding, and payer requirements to minimize claim errors, prevent denials, and ensure accurate reimbursement Identify and resolve discrepancies by collaborating with providers, clinic staff, and insurance carriers prior to processing claims Submit electronic and paper insurance claims Review and resolve claim denials and rejections Post insurance payments, adjustments, and patient payments Follow up on outstanding insurance balances Communicate with patients regarding billing questions Work AR reports to meet collection goals

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