Medical Biller Patient Accounts Specialist - Quadrant, Inc.
Mesquite, TX 75149
About the Job
Medical Biller Patient Accounts Specialist
Sunnyvale, TX
Pay From: $18 per hour
MUST:
Medical Billing Claims, Coding, and Reimbursement experience
Proficiency in Excel, including handling large datasets.
Experience with aging reports and A/R processes.
Minimum of 1-2 years of relevant medical billing experience.
Strong insurance follow-up experience, handling 50+ claims per day.
Knowledge of UB04 forms, CPT/ICD-10 coding, and EOB reviews.
Familiarity with payer portals and collections processes.
Strong EMR experience
Duties:
Resolve patient account issues and escalate payer issues as needed.
Follow up on payer reconciliations/reconsiderations.
Process claims, review aged reports, and manage A/R accounts.
Utilize payer portals for claims processing and insurance follow-ups.
Ensure accurate CPT/ICD-10 coding and review UB04 forms and EOBs.
Identify registration errors and flag accounts for resolution.
Collaborate with staff on billing discrepancies and documentation.
Quadrant is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a protected veteran, or status as an individual with a disability. Healthcare benefits are offered to all eligible employees according to compliance mandated by the Affordable Care Act .
Sunnyvale, TX
Pay From: $18 per hour
MUST:
Medical Billing Claims, Coding, and Reimbursement experience
Proficiency in Excel, including handling large datasets.
Experience with aging reports and A/R processes.
Minimum of 1-2 years of relevant medical billing experience.
Strong insurance follow-up experience, handling 50+ claims per day.
Knowledge of UB04 forms, CPT/ICD-10 coding, and EOB reviews.
Familiarity with payer portals and collections processes.
Strong EMR experience
Duties:
Resolve patient account issues and escalate payer issues as needed.
Follow up on payer reconciliations/reconsiderations.
Process claims, review aged reports, and manage A/R accounts.
Utilize payer portals for claims processing and insurance follow-ups.
Ensure accurate CPT/ICD-10 coding and review UB04 forms and EOBs.
Identify registration errors and flag accounts for resolution.
Collaborate with staff on billing discrepancies and documentation.
Source : Quadrant, Inc.