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Advanced Dermatology & Skin Surgery, PA Verified
Healthcare

Billing Coordinator

Asheville, NCOnsiteFull Time$22–$22 /hrPosted 23 days ago

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Required skills

  • medical billing
  • insurance claims
  • patient accounts
  • payment posting
  • collections
  • CPT
  • ICD-10
  • insurance payers
  • practice management software
  • EMA

Nice to have

  • North Carolina collection laws

Role summary

Advanced Dermatology & Skin Surgery, PA is seeking a full-time Billing Coordinator with a minimum of 18 months of medical billing experience. This role involves daily filing of insurance claims, handling patient billing calls, following up on delinquent accounts, posting payments, and managing patient statements. The coordinator will also be responsible for troubleshooting denied remittances, processing refunds, and assisting with patient collections. A working knowledge of CPT, ICD-10, third-party payers, and North Carolina collection laws is required. The position offers a 4 1/2 day work week with no evenings or weekends, emphasizing a team-oriented and detail-focused approach.

About the role

Advanced Dermatology & Skin Surgery, PA is looking for an experienced full time billing coordinator. This is a 4 1/2 day per week position with no evenings or weekend shifts. We are looking for a professional candidate who is team-oriented and friendly with attention to detail and the ability to multi-task. A minimum of 18 months medical billing experience required.

What you'll do

  • File primary and secondary insurance claims daily.
  • Receive insurance and billing calls from patients.
  • Follow-up with delinquent insurance claims and patient accounts.
  • Receive returned mail and correct accordingly.
  • Post the checks received in the mail and through electronic remittance daily.
  • Scan received checks in to the First Citizens remote site.
  • Review patient bills for charges and receipt posting accuracy and signature labels.
  • Process patient statements on a monthly schedule via practice management software.
  • Call insurance companies to obtain surgery pre-certifications.
  • Create bad debt and collection agency adjustments and manage collections spreadsheet with third party.
  • Discharge patients as directed by providers.
  • Review patient and insurance company refunds monthly, generate refund checks, and post to accounts accordingly.
  • Troubleshoot denied remittances with EMA and TriZetto.
  • Serve as a back up for all front desk duties for vacations and sickness.
  • Compare all charges for accuracy with medical record
  • Upload EOB’s from websites for posting
  • Assist with patient collections
  • process credit card on file and portal payments.
  • Other daily duties:
    • Open mail, post
    • Check claim center, print claims if any
    • Work A/R
    • Post electronic remittances
    • Review overpayments for refunds
    • Take patient phone calls for insurance/billing
    • Help front desk as needed

Qualifications and experience

  • 18 months experience in medical billing required. Three years’ experience in medical billing preferred.
  • Working knowledge of CPT, ICD-10, third party insurance payers, collection laws of North Carolina.
Ready to apply?
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