Medical Billing Specialist – Lewisville, TX

Medical Billing Specialist

Department: Medical Staff
Location: Lewisville, TX

APPLICATION INSTRUCTIONS
Please email your resume in .doc, .docx, .pdf, .txt, .rtf, .html, or .ascii format to the address below. If you wish to enclose a cover letter, please include it in the body of your email message.

Medical Billing Specialist

Job purpose

  • Utilize personal and professional skills to represent R3 by verifying correct coding and entering medical claims in EHR system

Duties and responsibilities

  • Effectively communicate with insurance companies to verify patient billing
  • Responsible for scanning, faxing and emailing billing documents as needed
  • Complete Billing audits (monthly or as needed)
  • Create weekly reports as required and distribute accordingly
  • Complete projects/task by assigned deadline
  • Effectively communicate with clinic administrators as needed regarding patient/physician office updates and concerns
  • Understand and follow proper billing procedures
  • Comply with all patient privacy and HIPAA rules
  • Enter charges accurately and on a timely manner to ensure proper records handling and fast payment processing.
  • Research and provide insight on any billing issues that may arise
  • Understand managed care authorizations and limits to coverage such as the number of visits or medical policy and patients benefit plan
  • Review patient charts to ensure billing code accuracy
  • Ability to locate ICD10 diagnosis, and CPT treatment codes from online sources or traditional coding references utilizing the patient’s medical records.
  • Processing and applying patient payment plans.
  • Knowledgeable about the insurance and reimbursement process
  • Create weekly deposit batch
  • Upload EOBs and $0 pay statements
  • Maintain the Provider Log in a timely manner
  • Special projects as assigned

Qualifications

  • Must have a professional and positive demeanor
  • Medical coding certification is preferred
  • Must have 3 years of medical billing experience required
  • Self-starter who works well independently and as a member of a team.
  • Must be proficient in organization and multitasking
  • Must be proficient with Outlook, Word, Excel, Payor portals, and referencing payor policies

Reports to the Revenue Cycle Manager

APPLICATION INSTRUCTIONS
Please email your resume in .doc, .docx, .pdf, .txt, .rtf, .html, or .ascii format to the address below. If you wish to enclose a cover letter, please include it in the body of your email message.

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