Staff Financial Group

Job Description Medical Billing Specialist Our client a growing multiple location specialty practice has an immediate need for an experienced Medical Biller that can process 20 to 40 claims a day. MUST HAVE experience processing at least 20 to 40 claims a day! Must have 6+ years of CURRENT medical billing experience. Experience with surgery billing a plus Duties and Responsibilities: Patient procedure estimates and benefits verifications. Collects and verifies all patient insurance information needed to complete the billing process. Follows all guidelines as set forth by HIPAA. Completes all necessary insurance forms to process the proper billing information in a timely manner as required by all third-party payers. Deposits any cash/checks to bank daily. Transmits daily all electronic claims to billing company or third-party payers. Researches and resolves any electronic claim delays within 24 hours of exception report print date....

Medical Billing Specialist Our client a growing multiple location specialty practice has an immediate need for an experienced Medical Biller that can process 20 to 40 claims a day. MUST HAVE experience processing at least 20 to 40 claims a day! Must have 6+ years of CURRENT billing experience. Experience with surgery billing a plus Duties and Responsibilities: Patient procedure estimates and benefits verifications. Collects and verifies all patient insurance information needed to complete the billing process. Follows all guidelines as set forth by HIPAA. Completes all necessary insurance forms to process the proper billing information in a timely manner as required by all third-party payers. Deposits any cash/checks to bank daily. Transmits daily all electronic claims to billing company or third-party payers. Researches and resolves any electronic claim delays within 24 hours of exception report print date. Submits all paper claims and supporting documentation as...

Job Description Accounts Receivable Specialist (Healthcare and Legal Billing) Key Responsibilities: Communicate and collaborate with PCM/CSR to request payment and update payment status. Follow up on unpaid medical insurance claims within the standard billing cycle timeframe. Review and appeal denied or unpaid medical claims. Generate and review statements for legal services related to healthcare billing. Call patients regarding all non-responsive attorneys. Schedule follow-up reminders for assigned attorneys. Document actions in the practice management system. Collaborate with medical billing and coding staff to resolve discrepancies and ensure accurate billing records. Prepare reports and analyze accounts receivable status for management review. Answer all attorney/patient inquiries pertaining to assigned accounts. Carry out collection and reporting activities according to specific deadlines. Collaborate with teams and the Director to discuss...