Patient Accts. Billing Specialist - Full Time - Days - Jupiter Medical Center : Job Details

Patient Accts. Billing Specialist - Full Time - Days

Jupiter Medical Center

Job Location : Jupiter,FL, USA

Posted on : 2024-11-01T10:32:24Z

Job Description :
Ranked #1 for Safety, Quality and Patient Satisfaction, Jupiter Medical Center is the leading destination for world-class health care in Palm Beach County and the greater Treasure Coast.Outstanding physicians, state-of-the-art facilities, innovative techniques and a commitment to serving the community enables Jupiter Medical Center to meet a broad range of patient needs. Jupiter Medical Center is the only hospital in Palm Beach, Martin, St. Lucie and Indian River counties to receive a 4-star quality and safety rating from the Centers for Medicare & Medicaid Services (CMS).Education: High School Diploma or Equivalent. Certified Biller/Coder Preferred or related years of experience.Experience / Qualifications: 5+ years billing in a Professional Facility setting. Computer proficiency required, Excel, Word, eClinicalworks. Knowledge of HCPCS/CPT codes, ICD-10 Codes. Detailed oriented and able to Multitask in a high-volume setting. Familiarity with payer reimbursement procedures and methodologies. Mathematical ability and analytical skills required. Ability to work independently while effectively managing different priorities and projects. Ability to read, analyze and interpret common edits on a CMS 1500. Ability to define problems, collect data, establish facts, and draw a valid conclusion that drives process improvement, quality, and production.Position SummaryThis position supports the Business office and works in conjunction with the JMCPG Billing Manager. The Patient Accounts Billing Specialist is responsible to bill insurance claims for JMCPG l in a fast-proficient manner. Ensure proper and timely billing of all patient accounts this includes primary and secondary claims. Identify and correct errors, denial and/or rejects that may occur. Be able to identify and resubmit electronic claims and paper claims as needed and be able to identify and fix any adjustments that the account may need, and any other related responsibilities as assigned by the billing manager. Present a positive professional appearance and convey a professional demeanor in the performance of assigned duties. Conduct all business in a professional manner maintaining respect for all individuals. Comply with organizations and patient accounts policy and procedures. Performs other duties as assigned.
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