Account Payable Specialist and Denial Managment A/R Specialist

About us Professional Billing Inc is a business in the Healthcare Field. We are professional, data-driven, fast-paced and our goal is to strive every day to provide the highest level of service to our clients. Our work environment includes: Casual work attire On-the-job training We are currently seeking a Data Entry Clerk to join our team. The ideal candidate will be able to independently perform a variety of tasks. These include entering data, check in and distribution of documents, processing documents and maintaining files. The ideal candidate will be highly proficient with Microsoft Office products, including Word and Excel. We're looking for an independent professional who can work well with little or no supervision in this fast-paced, challenging environment. Responsibilities: Accounts Payable Opening: Post all insurance payments received, including EFTS, Lockbox, and manual payments. Post all credit cards and personal payments. Post all zeropay remits. Review all exceptions/denials during posting and take the appropriate write offs when necessary. Retrieve and account for off site charges. Communicate with others to gather information. Enter information using a computer keyboard. Independent Thinking. Multi-Tasking. Adhere to company policies. Other Duties as assigned. Denial Management A/R Specialist Opening: Reviews insurance denials and rejections to determine next appropriate action steps and obtains necessary information to resolve any outstanding denials/rejections. Verifies patient demographic information and insurance eligibility including coordination of benefits; updates and confirms as necessary to allow processing of claims to insurance plans. Verifies receipt of claim with insurance plans, determining the next appropriate action steps and timeliness of claims maximum reimbursement. Researches all information needed to complete billing process including obtaining information from providers, ancillary services staff, and patients. Obtains and attach referrals/authorizations to charges. Assumes responsibility of reducing the accounts receivable of insurance balances by working through outstanding accounts. Analyzes accounts for proper claims processing and payment posting through inquiries from patients or staff. Identifies and communicates trends and/or potential issues to management team. Follows all protocols pertaining to this job description. Other duties as assigned. Qualifications: - Experience in medical collection, medical office operations - Proficiency in medical terminology, medical records management, and medical coding - Knowledge of CPT coding, ICD-10 - Previous experience in medical billing - Proficient in Microsoft Office, Microsoft Excel, and Microsoft Word Job Type: Full-time Pay: From $16.00 per hour Expected hours: 40 per week Benefits: 401(k) Dental insurance Health insurance Life insurance Paid time off Vision insurance Schedule: 8 hour shift Day shift Monday to Friday Education: High school or equivalent (Required) Experience: Microsoft Excel: 1 year (Preferred) Accounts payable: 1 year (Preferred) License/Certification: Driver's License (Required) Shift availability: Day Shift (Required) Ability to Commute: Easton, MD (Required) Ability to Relocate: Easton, MD: Relocate before starting work (Required) Work Location: In person