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Medical Biller Of Dme Equipment

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Port Charlotte
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Busy DME company in need of advanced biller. This is a full time position based out of our location in northern Port Charlotte. Please email your resume to . No phone calls please. QUALIFICATIONS: - Minimum 2 years experience working in accounts receivable for a Durable Medical Equipment company. - Experience with authorization requests and insurance verification for HMO, PPO, and Medicare plans. - Working knowledge of HCPC's, ICD9 & ICD10 codes, Medicare, Medicaid, and other third party coding. - Working knowledge of the LCD guidelines for Durable Medical Equipment set forth by CMS. - Computer literacy, including proficiency with Word, Excel, and Outlook, TEAM DME software a plus. - Good organizational skills, initiative, follow-through and the ability to meet deadlines. - Experienced and professional when dealing with the public and clients. - Proficient oral and written communication including proper spelling, grammar and punctuation. JOB DUTIES: - Post insurance charges, payments, and adjustments. - Perform all billing functions such as verifying insurance eligibility & benefits, invoicing insurance companies, claims follow-up, appeals, collections, and account audits. - Request medical insurance records, authorizations, retro-authorizations, extensions. - Interpret information on EOBs, RAs, denials, and all other correspondence from third party insurance payers. - Respond to billing correspondence and inquiries regarding applicable client accounts

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