Medical Billing/ Collections - Full-time

Great culture- Great potential for growth!
The individual in this position typically reconcile medical claims for the purpose of collecting revenue for our medical facility. They will work with the patient, client and/or Third Party insurance bills, and may work on one or more of these processes on a daily basis.
Core Responsibilities:

Focus efforts on increasing cash and reducing bad debt
Complete refunds/adjustments to customer accounts, while providing necessary back-up information in order to maintain accuracy
Contact Third Party carriers to follow up on denied and unresponded claims
Evaluate and respond to all aspects of written billing inquiries from the patient or their representative in order to resolve billing issues
Handle patient indigency and bankruptcy claims
Make or have contact with insurance carriers, clients, patients and/or other outside sources
Regular research involving both the web and billing systems
May be a certified Medical Coder and/or involved with medical coding
Maintain compliance and HIPAA standards at all times
Meet or exceed daily production standards
Additional Responsibilities (may be assigned)
Ability to work on various other projects as needed


Staffmark is committed to providing equal employment opportunity for all persons regardless of race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, citizenship status, disability or veteran status.

1-3 years of experience in A/R, Billing, Customer Service, insurance or healthcare preferred; a background in insurance and/or cash application preferred •Data Entry skills of 8000 kph •PC skills with specific proficiency in Excel. •Basic Math skills. •Excellent communication skills •Demonstrated problem solving skills •Good organizational skills •Ability to work independently and as part of a team •Ability to work overtime as needed, based on department needs