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{"uid":"566478188073322619","crypted":"Q1ptd2NMZjFVR1hNWDIyYk9JYjVLS0lZ","location":"Orlando, FL","address":"823 Kilback Circles","zip":"84967","country":"US","title":"Medical Billing Specialist","slug":"medical-billing-specialist","sumary":" ...Job Title: Medical Billing Specialist \r\n Location: Orlando, FL \u2013 Onsite \u2013 Local candidates only \r\n Period: 07\/12\/2024 to 12\/16\/2024 - possibility of extension \r\n Hours\/Week: 40 hours (Hours over 40 will be paid at Time and a Half)\r\n Rate: $23-$25\/hour \r\n Contract... ","company":"Blue Star Partners LLC","description":"<p><b> Job Title: <\/b> Medical Billing Specialist <br><b> Location: <\/b> Orlando, FL \u2013 Onsite \u2013 Local candidates only <br><b> Period: <\/b> 07\/12\/2024 to 12\/16\/2024 - possibility of extension <br><b> Hours\/Week: <\/b> 40 hours (Hours over 40 will be paid at Time and a Half)<br><b> Rate: <\/b> $23-$25\/hour <br><b> Contract Type: <\/b> W-2<p><b><br> Scope of Services: <\/b><\/p><p> The Medical Billing Specialist is a pivotal member of our team, ensuring that the company meets its monthly financial goals. This role requires a diverse skill set and competencies to effectively communicate, negotiate, analyze, and resolve issues with payers and patients while adhering to HIPAA and PHI regulatory requirements. <\/p><p><b><br> Role, Responsibilities, and Deliverables: <\/b><\/p><ul><li> Assure compliance with HIPAA, PHI regulatory, and related policies and practices throughout all phases of client information processing. Report any compliance issues to the Director of Operations promptly. <\/li><li> Coordinate the insurance verification process and ensure clients understand their co-pay responsibilities. Follow up as necessary to facilitate the collection of co-pays. <\/li><li> Gather credit card or other payment processing information from clients as necessary and enter it into the system for payment processing. <\/li><li> Manage the entry of client information into the computer system in a timely manner. Contact referral sources, customers, and\/or clients to obtain missing information needed to set up clients for service, ensuring accuracy and completeness. <\/li><li> Confirm all sales orders in the system and ensure that all required documentation (e.g., proof of delivery, signed prescriptions, signed acknowledgment forms) is on file before submitting claims for payment. <\/li><li> Follow up on missing sales orders and reconcile billing questions regularly until payment status is complete. <\/li><li> Submit claims (electronic and paper) to payers in a timely manner. Correct and resubmit front-end and back-end rejected claims as needed. <\/li><li> Ensure all cash is posted to the correct account promptly. <\/li><li> Follow up and collect payments due to the organization by generating invoices and following up with clients and\/or payers. <\/li><li> Stay updated on current regulatory guidelines and reimbursement information to ensure accurate billing and reimbursement. <\/li><li> Perform other duties\/projects as assigned by management, including customer service support, processing, resolving, and logging customer inquiries. <\/li><\/ul><p><b><br> Key Skills and Competencies: <\/b><\/p><ul><li> Attention to detail, ensuring accuracy in all tasks. <\/li><li> Excellent communication and listening skills. <\/li><li> Proficient in documenting accounts with detail and critical thinking. <\/li><li> Ability to read an explanation of benefits (EOB). <\/li><li> Strong analytical skills for effective collections management. <\/li><li> Familiarity with various tools and systems used in medical billing. <\/li><li> Proven problem-solving skills to overcome challenges in the billing process. <\/li><li> Exceptional customer service skills to maintain positive relationships with customers and payers. <\/li><li> Effective time management to prioritize tasks and meet deadlines. <\/li><li> Excellent attendance record. <\/li><\/ul><p><b><br> Education & Experience: <\/b><\/p><ul><li> Minimum of 2 years of experience in medical billing or a related field. <\/li><li> Proficiency in medical billing software systems such as [insert specific software names]. <\/li><li> Demonstrated understanding of HIPAA and PHI regulatory requirements. <\/li><li> Experience in coordinating insurance verification processes and managing co-pay collections. <\/li><li> Proven track record of accurately entering and managing client information in computer systems. <\/li><li> Familiarity with claim submission processes and experience in correcting and resubmitting rejected claims. <\/li><li> Strong communication skills with the ability to effectively interact with clients, payers, and internal teams. <\/li><li> Prior experience in handling customer inquiries and providing excellent customer service. <\/li><li> Ability to work independently and as part of a team in a fast-paced environment. <\/li><li> Previous training or certification in medical billing or a related field is a plus. <\/li><\/ul>","tags":"Contract work, Local area, ","url_out":"https:\/\/jooble.org\/desc\/566478188073322619?ckey=medical-billing&rgn=-1&pos=11&groupId=45533&elckey=2502997249169270688&pageType=20&p=1&sid=2707340415605644280&jobAge=1183&relb=100&brelb=100&bscr=16551.16022601021&scr=16551.16022601021&searchTestGroup=1_1380_2&iid=8851041813038551180","salary":"$23 - $25 per hour","currency":"USD","pubDate":1767094333,"expDate":1769686333}Anon7 - 2022
AnonSec Team