Medical Billing Specialist - Practice Fusion
TypeFull-time job
LocationUnited States
Posted2 hours ago
This is a remote position.
Job SummaryRCM Staff BPO is hiring a full-time Medical Billing Specialist to support a medical billing company based in Texas.The specialist owns the day-to-day billing cycle for one provider account: scrubbing and submitting claims, posting ERA and paper EOB payments, working denials and rejections, following up on outstanding claims, and preparing weekly and monthly billing reports for the client's management team. This role has no direct contact with the end practice, so all reporting and coordination goes through the client's management. This role requires solid end-to-end U.S. medical billing experience, strong attention to detail, consistent follow-up, and experience working with U.S. health insurance plans.
Key Responsibilities
Scrub claims in the practice management system before submission and correct errors that would cause a rejection
Submit clean claims to the clearinghouse, then correct and resubmit any claims that are rejected
Post payments from ERAs and from scanned paper EOBs, attaching each scanned EOB to the patient ledger
Work claim denials: identify the cause, then correct and resubmit or file an appeal
For denials caused by incorrect insurance, check the Medicare website to identify the patient's Medicare Advantage plan
Follow up on outstanding claims by checking payer websites, and call the insurance company directly when status is not available online
Submit paper claims for patients with tertiary insurance
Verify patient benefits when the client's management team passes along a verification request
Contact the practice management system's support team for clearinghouse issues and payer ID lookups
Run the weekly billed charges report and send it to the client's management team for reconciliation
Compile the monthly accounts receivable (A/R) report and submit it to the client's management team before month end
Provide claim and billing status updates to the client's management team so they can respond to the practice
Protect patient information and follow HIPAA requirements
Qualifications
At least 2 years of experience in U.S. medical billing or claims processing, including claim scrubbing and clearinghouse submission
Experience posting payments from both ERAs and scanned paper EOBs
Experience working claim denials and rejections, including corrected resubmissions and appeals
Working knowledge of Medicare, Medicare Advantage, and coordination of benefits across primary, secondary, and tertiary insurance
Familiarity with commercial insurance and government health plans
Experience using payer portals and insurance websites, and comfortable calling payers by phone for claim status
Able to reconcile two charge reports and identify variances
Strong written and spoken English for internal reporting and coordination
Excellent attention to detail and follow-up skills
Ability to work independently and manage a full account with minimal supervision
Reliable internet connection and a suitable remote workspace
Preferred Qualifications
Experience using Practice Fusion EHR/PM
Experience billing for a behavioral health or outpatient mental health practice
Medical billing certification such as CPB or CMRS
Experience working as a dedicated biller for a U.S. medical billing company or RCM vendor
Familiarity with Texas insurance plans
Schedule
Full-time position
Must be available during Central Time business hours
Final schedule will be determined based on practice needs
Work Arrangement
Remote
Philippines-based applicants preferred
Originally posted on Himalayas
Job SummaryRCM Staff BPO is hiring a full-time Medical Billing Specialist to support a medical billing company based in Texas.The specialist owns the day-to-day billing cycle for one provider account: scrubbing and submitting claims, posting ERA and paper EOB payments, working denials and rejections, following up on outstanding claims, and preparing weekly and monthly billing reports for the client's management team. This role has no direct contact with the end practice, so all reporting and coordination goes through the client's management. This role requires solid end-to-end U.S. medical billing experience, strong attention to detail, consistent follow-up, and experience working with U.S. health insurance plans.
Key Responsibilities
Scrub claims in the practice management system before submission and correct errors that would cause a rejection
Submit clean claims to the clearinghouse, then correct and resubmit any claims that are rejected
Post payments from ERAs and from scanned paper EOBs, attaching each scanned EOB to the patient ledger
Work claim denials: identify the cause, then correct and resubmit or file an appeal
For denials caused by incorrect insurance, check the Medicare website to identify the patient's Medicare Advantage plan
Follow up on outstanding claims by checking payer websites, and call the insurance company directly when status is not available online
Submit paper claims for patients with tertiary insurance
Verify patient benefits when the client's management team passes along a verification request
Contact the practice management system's support team for clearinghouse issues and payer ID lookups
Run the weekly billed charges report and send it to the client's management team for reconciliation
Compile the monthly accounts receivable (A/R) report and submit it to the client's management team before month end
Provide claim and billing status updates to the client's management team so they can respond to the practice
Protect patient information and follow HIPAA requirements
Qualifications
At least 2 years of experience in U.S. medical billing or claims processing, including claim scrubbing and clearinghouse submission
Experience posting payments from both ERAs and scanned paper EOBs
Experience working claim denials and rejections, including corrected resubmissions and appeals
Working knowledge of Medicare, Medicare Advantage, and coordination of benefits across primary, secondary, and tertiary insurance
Familiarity with commercial insurance and government health plans
Experience using payer portals and insurance websites, and comfortable calling payers by phone for claim status
Able to reconcile two charge reports and identify variances
Strong written and spoken English for internal reporting and coordination
Excellent attention to detail and follow-up skills
Ability to work independently and manage a full account with minimal supervision
Reliable internet connection and a suitable remote workspace
Preferred Qualifications
Experience using Practice Fusion EHR/PM
Experience billing for a behavioral health or outpatient mental health practice
Medical billing certification such as CPB or CMRS
Experience working as a dedicated biller for a U.S. medical billing company or RCM vendor
Familiarity with Texas insurance plans
Schedule
Full-time position
Must be available during Central Time business hours
Final schedule will be determined based on practice needs
Work Arrangement
Remote
Philippines-based applicants preferred
Originally posted on Himalayas
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