Hi, are you looking for Medical Accounts Receivable Specialist jobs in Dover, DE 19901 ?
we got a perfect job opening for you !
Company name : EyeCare Service Partners
Location : Dover, DE 19901
Position : Medical Accounts Receivable Specialist
Description :
Overview:
Medical Billing Representative Needed For Our Team in Dover, DE.
Great work hours, No late evenings, no major holidays, a robust benefits package, a
t
eam oriented working environment where you are heard and respected as well as clear career ladder opportunities.
Delaware Eye Care Center has been providing superior comprehensive eye care services to the communities of Delaware for over 30 years. This is your opportunity to join one of the areas most recognized leaders in ophthalmology and optometry. We are committed to customer service, and making every interaction extraordinary while inspiring the complete confidence of our patients. Our employees contribute directly to the growth and success of our practices, and take pride in being a member of our team. We strongly believe that the manner in which our patients and customers are treated by our employees is as important as the services provided by the doctor.
Our
Medical Billing Associate will be assigned to one area. They will be a claims processor or an AR follow-up associate upon hire. We will cross train all associates in each area. The responsibilities are listed below and associates will be rotated to do both roles once training is complete.
Eyecare Services Partners will now only consider candidates who can verify prior to hire that they either have been fully vaccinated against the Covid 19 virus or have started the vaccine process by having their initial dose before starting in their new position and are committed to completing that process within 30 days of starting work. Exemptions for medical and religious concerns will be considered.
If you don’t have all the skills listed below, don’t be discouraged. No resume paints a complete picture of a person. There is a good chance that you are more wonderful than you think. So please apply.
Responsibilities:
Claims Processing:
Responsibilities will include processing medical and/or vision claims generated within the practice.
AR Follow Up:
Responsibilities will include AR follow-up with insurance payors to correct denied claims.
Other Duties and Responsibilities:
Contact patient when necessary to obtain correct information to get the claim paid
Call insurance company when necessary to find out why claim is rejecting, and follow through by correcting information and resubmitting the claim for payment
Work with clinics to gather additional information that may be needed to correct a claim for submission to payor
Contact patient when necessary to obtain correct information to get the claim billed
Meet timely deadlines specified by management when billing charges
Support and backup other areas of the department as needed
Qualifications:
Optometry/Vision billing experience preferred
High School diploma is required
Able to multitask, prioritize, and manage time efficiently
Self-motivated and self-directed; able to work without supervision
Excellent verbal and written communication skills
Proficient computer skills, Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel); working knowledge of billing software a plus
Strong customer service skills and comfortable answering both patient and insurance company questions
Able to analyze problems and strategize for better solutions
In Turn We Will Offer:
Benefits to full time team members that include comprehensive medical, dental and optical coverage, 401K and short and long term disability
Company paid life insurance
Paid holidays and generous paid time off
Paid parking where applicable
Team oriented working environment where you are heard and respected
Clear career ladder opportunities
#ESP2
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