Össur Americas

Billing Specialist

Summary :

This position is responsible for billing all claims, reconciliation of accounts and ensuring patient accounts contain accurate billing information.

Essential Functions :

Review and prepare claims for accuracy and proper documentation.

Process claims through electronic transmission or paper submission to Primary, Secondary and Tertiary Payers for multiple Patient Care locations.

Download electronic remits from clearing houses.

Accurately post / reconcile AR payments and adjustments within the billing systems.

Process monthly patient statements.

Monitor and actively work open / aging AR to ensure timely collections.

Organize and maintain Payer Remits

Review and balance daily billing batches prior to close.

Process bank deposits (hard copy Payer checks, patient payments from various patient care locations) organize and maintain records.

Work to accurately state contractual allowances through loaded fee schedules. Perform other duties as assigned.

Qualifications :

High school diploma or GED equivalent

One to three years’ experience in billing, collections an account reconciliation.

One to three years’ experience working in the healthcare field.

Work Environment and Physical Demands :

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, fax machines.

The employee is regularly required to talk or hear. The employee frequently is required to sit, use hands to fingers, handle or feel.

Occasionally may stand; walk; squat; bend; and reach / pull / push with hands and arms.

Posted in October 27, 2022

Expired in November 24, 2022

This vacancy has been closed

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