Job Description



Eastwood Libis, QC

Night Shift | Monday to Friday


The primary responsibility of the Medical Billing / Accounts Receivable Specialist is to assist our clients in collecting payments from the insurance companies for their medical services rendered to their patients. Secondary responsibilities may include charge entry, payment posting and customer service.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

- Use internal work tool to effectively follow-up with insurance companies via website and phone call on outstanding accounts receivable. Depending on the status of the insurance claims, the specialist will act accordingly and appropriately to move claims toward resolution.

- Accurately post payments and adjustments of remittance advices received via paper and electronically into a practice management system

- Enter charges accurately and timely into a practice management system

- Able to follow directions from supervisor/manager

- Able to learn to be an effective user of the practice management system

- Able to learn and become a functional expert in the assigned specialty

- Adhere to company processes, procedures and policies

- Always exhibit a high level of professionalism with patients, clients, insurance companies and co-workers

- Maintains regular attendance

QUALIFICATION REQUIREMENTS:

- High school diploma or equivalent

- At least 12 months of experience working in a medical provider or a billing firm environment; 3+ years in medical billing or A/R follow up experience preferred

- Oncology or emergency hospital billing experience preferred

- Aptitude to learn quickly

- Ability to work effectively in a team environment

- Effective oral and written communication skills

- Ability to work independently and well with others

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