We are looking for a detail-oriented Medical Billing Specialist to join our team on a contract basis in Floyds Knobs, Indiana. This role involves managing billing processes, claims administration, and accounts receivable functions while utilizing advanced healthcare technologies. If you have expertise in medical billing systems and are passionate about delivering accurate and efficient results, we encourage you to apply.<br><br>Responsibilities:<br>• Process and submit accurate medical claims to insurance providers using platforms such as Allscripts and Cerner Technologies.<br>• Manage accounts receivable operations, ensuring timely follow-up on outstanding balances.<br>• Handle appeals and resolve denied claims efficiently to guarantee proper reimbursement.<br>• Utilize Dynamic Data Exchange (DDE) and EHR systems to streamline data entry and billing workflows.<br>• Perform benefit verifications and eligibility checks to support accurate claim submissions.<br>• Execute billing functions with precision, ensuring compliance with healthcare regulations.<br>• Administer claims and maintain detailed documentation for auditing and reporting purposes.<br>• Collaborate with team members to address billing discrepancies and improve processes.<br>• Monitor Epaces system for updates and changes impacting claim management.<br>• Provide regular updates and reports on billing performance metrics.
We are looking for a dedicated Collections Specialist to join our team in Louisville, Kentucky. In this role, you will manage a variety of accounting tasks focused on collections while providing exceptional customer service and maintaining accuracy in financial processes. This position requires strong communication skills and the ability to resolve customer account issues efficiently.<br><br>Responsibilities:<br>• Initiate and manage collection calls to customers with overdue accounts to ensure timely payments.<br>• Investigate and resolve billing discrepancies by reviewing payment histories and collaborating with sales teams.<br>• Provide regular updates to leadership on account statuses, cash flow projections, and problematic accounts.<br>• Partner with outside sales representatives to address and resolve customer collection concerns.<br>• Respond to incoming customer and sales inquiries, offering clear and effective solutions.<br>• Perform additional duties as assigned to support the collections team and organizational goals.
