Careers

CAREER OPPORTUNITIES WITH US

Job description

Springs Medical Billing is looking for a competent full time Billing/Collection Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. The Billing/Collection Specialist will be responsible for contacting patients and insurance companies regarding outstanding payments, so applicants should exhibit professionalism and trustworthiness, have excellent communication and negotiation skills, as well be able to work independently.

Responsibilities

  • Post charges

  • Post insurance and patient payments

  • Follow up on unpaid claims

  • Check insurance payments for accuracy and compliance with contract discount

  • Calling insurance companies regarding denials and discrepancies in payments

  • Researching and appealing denied claims

  • Calling patient's regarding past due balances

  • Answering all patient and insurance inquiries pertaining to assigned accounts

Skills

  • Proven experience as Billing/Collection Specialist

  • Adherence to HIPAA laws and best practices in regards to dealing with customers and data

  • Problem-solving skills to research and resolve discrepancies, denials, appeals, and collections.

  • Excellent knowledge of MS Office (including Excel)

  • Experience with AdvancedMD a plus

  • Knowledge of medical terminology likely to be encountered in medical claims

  • Proficiency in English

  • Results-driven

  • Ability to multi-task

  • High degree of attention to detail and trustworthiness

This position will be held in office until you are fully trained and then it will be remote. Starting pay ranges from $17- $18 (or higher depending on experience) with performance raises. Position requires a passable background check- no exceptions.

Please send resumes to chris@springsmedicalbilling.com. Thank you!

We look forward to hearing from you!