Medical Billing Specialist (Part-Time)

Benefits: • Flexible schedule Job Summary: As an Independent Contractor, you must come prepared with full knowledge and expertise of an Oral Surgery, Orofacial Pain, Dental Sleep and Medicare biller with the proficiency to perform all of the functions on a medical software, using your own computer that meets our IT requirements. Have a minimum of 2 years medical insurance billing experience being proficient in claim submission, insurance payment posting, contractual adjustment posting and appealing claims. Were looking for self-motivated individuals and who are excellent at managing their time. In the role of being a medical biller you will support your clients by working to collect what is owed and properly follow up on the outstanding medical claims. Qualifications: Previous medical billing experience with dental billing medical knowledge required. You will need to be very organized and detail oriented with an established system in order to be able to properly track the claims. Youll also need to look at all denials and confirm that the explanation of benefits is accurate or help resolve the issue. • Responsibilities: Review and submit clean claims with appropriate modifiers to insurance companies electronically or by 1500 form. Verify insurance payments for accuracy and compliance with provider contracts and patient benefits. Performs collection actions including liaising between our clients and insurance companies by telephone and using online sites. Utilize A/R reporting to review and appeal unpaid and denied claims. Review all denials and confirm that the explanation of benefits is accurate or help resolve the issue. Expectations and Commitment: As an Independent Contractor, you will be using your own computer that meets our IT requirements Requirements: Have at least 2 years of dedicated billing experience with either Health Fusion or Advanced MD Have a dedicated work space, reliable computer, printer and high speed internet Have a deep understanding of EOBs and know how to accurately post payments and adjustments Are self directed, know how to effectively set goals, and work independently • Looking for highly disciplined, detail-oriented people. You must be able to review account ledgers quickly and efficiently. Also review payments and EOBs with detail to make sure appropriate payments and adjustments were made. Schedule: • Monday – Friday Working Setting: • Remote Job Type: • Part-time (15-20 hrs./week), Independent Contractor This is a remote position. Apply Job!