Hudson County Health Care Physical Therapy Biller
Job highlights
Identified by Google from the original job post
Qualifications
Minimum 2-3 years experience required as Physical Therapy Medical Biller; insurance verification, submitting claims, follow ups, appeals, payment posting, etc
Expertise in billing, coding & collections
Proficient in the use of billing software, computers and related software such as Microsoft Office (Word & Excel), etc
If you are looking for an opportunity to contribute to a vital aspect of healthcare while working in a supportive environment, we encourage you to apply for the Medical Biller position
Benefits
Pay: $15.00 - $20.00 per hour
Monday to Friday
Responsibilities
The ideal candidate will be responsible for managing the billing process, ensuring accurate coding and timely submission of claims to insurance companies
This role requires a strong understanding of medical terminology as it relates to physical therapy, coding systems, and the ability to navigate medical records efficiently
Process and submit medical billing claims to insurance companies and government payers for services and treatments provided
Perform insurance verification and authorization
Review patient records for accuracy and completeness before billing
Utilize ICD-10 and ICD-9 coding systems to ensure proper coding of diagnoses and procedures
Follow up on unpaid claims and resolve any discrepancies or issues with payers
Maintain up-to-date knowledge of medical billing regulations and compliance standards
Communicate effectively with healthcare providers, patients, and insurance representatives regarding billing inquiries
Manage accounts receivable, including posting payments and adjustments to patient accounts
Assist in the collection of outstanding balances from patients as needed
Ensure confidentiality of patient information in accordance with HIPAA regulations
Provide support for the department and assist with special projects, as assigned
Demonstrate excellent customer service skills when responding to incoming or outgoing calls in a most courteous manner providing clear and appropriate information as needed
Advise team lead and/or supervisor of any billing errors, payer trends in claims processing, denials or payment fluctuations, to ensure proper handling and escalation as necessary
Performs other duties as assigned