Hi Laurie,

I hope all is well. We have two opens billing specialist that we need to fill asap! They will be temp and most likely to perm.

Below, is the job description. Please send over any candidates you have in mind. Thank you!

Summary

Timely and accurate distribution of billing materials to partners and the completion of draft bills submitted by partners.

Assist and support Billing Coordinators with daily billing activities.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

• Prepare monthly bills for assigned Partners and Matters. Assist Billing Coordinators with transfers, edits, write offs and finalization of client invoices.
• Maintain and audit billing files, including compiling, reviewing and following up with Billing Coordinators to ensure the accuracy and completeness of the billing packages.
• File client billing packages after review.
• Disbursement pricing activities, including recalculating pricing in 3E for taxis and meals for certain clients; generating reports and analyzing time and expense duplicate checker;

running query to ensure 20% mark-up changes are accurate; and reviewing soft expense activity.

• Obtain disbursement back-up documentation to provide to clients.
• Identify and notify delinquent timekeepers.
• Research and gather missing inforamtion related to billing materials.
• Analyze and reconcile billing information in 3E. Generate various reports utilizing 3E and MS / Excel.
• Audit and upload electronic billing files to various intermediary websites.
• Develop and maintain rapport with Partners and secretaries.

In addition, responsibilities related to maintaining firm and client information are to be adhered to by all employees. This includes complying with the firm s information security policies, protecting firm assets from unauthorized access, disclosure, modification, destruction or interference, and reporting security events or potential events or other security risks to management.

Qualifications

• Facility with numbers
• Works well in team environment
• Proactive and detail-oriented
• Able to work overtime on short notice
• Excellent communication skills
• Experience with Microsoft Word and Excel

Education and / or Experience

Bachelor's degree required.

Work Environment

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Benefits (employee contribution) :

• Health insurance
• Health savings account
• Dental insurance
• Vision insurance
• Flexible spending accounts
• Life insurance
• Retirement plan

All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Job Description.

Quality HealthCare Staffing is always looking for the brightest and most talented healthcare professionals to join our team.

We work with top healthcare organizations across the United States to provide compassionate care to their patients during times of census growth, staffing shortages, and crises.

Whether you're looking for local assignments or eager to put your travel shoes on, we have a team of dedicated recruiters who will help you find your dream job!

Summary :

• We Are Hiring : Legacy Biller.
• Hourly Wage : $80.00 / hour.
• Location : Bronx, New York.

Qualifications :

• Proficient in legacy billing systems and software.
• Extensive knowledge of billing processes and procedures.
• Excellent attention to detail and accuracy in data entry and invoice generation.
• Strong analytical and problem-solving skills to resolve billing discrepancies and issues.
• Effective communication skills to interact with customers and internal stakeholders regarding billing inquiries and concerns.

Responsibilities :

• Reviewing and processing billing documents : Review invoices, receipts, purchase orders, and payment requests for accuracy before processing them.
• Verifying billing data : Ensure that customer details, pricing, discounts, and taxes are correctly entered into the billing system and make any necessary corrections.
• Resolving billing inquiries : Assist customers in resolving questions or concerns regarding their bills, addressing complaints, and investigating billing errors.
• Managing billing records : Maintain organized billing records, ensuring they are up to date and easily accessible for audits or reference purposes.

Requirements

• Highs School Graduate or GED
• Knowledge of computer, including but not limited to Microsoft Office - Word, Excel and Outlook.
• Proficiency in math - Preferred.
• Bilingual - Preferred.

Job Description

The Biller performs a variety of clerical functions, including but not limited to billing of claims, follow up on open claims, processing of refunds, payment posting, data entry, correspondence handling, audits and providing customer service support.

Special Requirements

None

Position Type

Regular

Hours Per Week

Shift

9 : 00a - 5 : 00p

Work Schedule

1. Monday - Friday

Great opportunity

Medical Billing position :

Responsibilities :

Claims submission

EOB Posting and Review

Denial management

Reporting

Prompt document filing.

Skills Needed : Problem Solver

Problem Solver

Organized

Detail Oriented

Team player

Initiator

Computer Savvy

Proficient in Microsoft Word and Excel.

• Fantastic Benefits,
• Frum Environment,
• Central Boro Park Location.
• $55,000-$80,000 annual salary

Position Summary

The Biller is r esponsible for completing claim information, following up on reimbursement for office visits, checking insurance benefits, and ensuring patients are up to date with payments.

This individual will serve as a key point person between practice staff, patients, and insurance companies. This position is ideal for a self-starter with a strong professional background who is willing to support a growing team.

Essential Duties and Responsibilities

The essential functions include, but are not limited to, the following :

Claims creation and submission through applicable practice software

Pre-submission reviews of authorizations and medical invoic es ensuring correct codes, documentation, and necessary information are being provided to carriers

Provides input on system edits, processes, policies, and billing procedures to ensure maximization of revenues

Actively monitors documentation for errors and edits rejected claims for resubmission

Runs daily and weekly reports for billing control purposes

Ensures credibility of payments by validating accounts

Follows up with payments to monitor and solve any discrepancies

Prepares timely and accurate client invoices

Processes voids and rebills for invoices as needed

Ensures that work complies with operational policies and procedures, and regulatory requirements

Participates in workgroups and meetings as well as attends all required training modules

Reviews reports to identify revenue opportunities and unpaid claims

Clears all emails and voicemails by EOD

Minimum Qualifications (Knowledge, Skills , and Abilities)

Associates Degree

3 years' experience in medical billing is strongly preferred

Experience using a practice management system and EHR (Electronic Health Record)

Thorough understanding of CPT, ICD-10 and HCPCS coding

Kn owledge of commercial insurance plans and Medicare

Ability to track assigned insurance claims

Experience using daily denials management tools and reports