ORTHOCINCY

Medical Billing Specialist OrthoCincy Description Promotes the company’s mission to provide patients with premier orthopedic care while focusing on their individual needs. Responsible for ensuring timely claim submission, follow-up with payers who have no response, addressing payer rejections, handling correspondence, and appealing denials. Essential Job Functions The ability to remain friendly and professional through communication with patients, providers, clinical staff, payers, and outside agencies through telephone, electronic, and written correspondence. Manages multiple work queues for an assigned portion of the Accounts Receivable (A/R) daily on registration, claim edits, aging, and denials, to include following up with insurance companies, reconciling accounts, filing corrected claims, appealing claims (when appropriate), and following up on all denials to ensure processing/reprocessing, and payments. Assists with verification of benefits information to determine...

A leading orthopedic practice in Edgewood, Kentucky, is looking for a Medical Billing Specialist to manage claims, ensure timely submission, and liaise with payers. This entry-level role requires strong communication and organizational skills, a high school diploma, and knowledge of medical billing terminology. Successful candidates will enjoy working in a medical office environment and must be able to handle stressful situations professionally. Full-time position offering a chance to grow in the medical billing field. #J-18808-Ljbffr

Job Type Full-time Description General Job Summary: Promotes the Companies mission to provide patients with premier orthopedic care while focusing on their individual needs. Responsible for ensuring timely claim submission, follow-up with no response from payers, payer rejections, correspondence, and appealing denial. Essential Job Functions: The ability to remain friendly and professional through communication with patients, providers, clinical staff, payers, and outside agencies through telephone, electronic, and written correspondence. Manages multiple work queues for an assigned portion of the Accounts Receivable (A/R) daily on registration, claim edits, aging, and denials, to include following up with insurance companies, reconciling accounts, filing corrected claims, appealing claims (when appropriate), and following up on all denials to ensure processing/reprocessing, and payments. Assists with verification of benefits information to determine...