Jobot
Medical Biller - Traditional Medicare
Jobot, Atlanta, Georgia, United States, 30383
Busy, Fast-paced Collections Department Seeking Billing Collections Specialist to Focus on Traditional Medicare Accounts - We Offer A Remote Schedule For Candidates Local To AtlantaThis Jobot Job is hosted by: Martin PaeplowAre you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Salary: $50,000 - $70,000 per yearA bit about us:At our healthcare organization, we're not just building a workforce; we're cultivating a community of compassionate professionals dedicated to exceptional patient care. Our culture is rooted in kindness, respect, and a commitment to long-term career growth. Why Choose Us? 1. People & Culture· Experience a workplace where colleagues become family· Join a team that others return to, drawn by our unparalleled culture· Be part of an environment where you'll look forward to coming to work 2. Unmatched Benefits· Unique offerings including student loan repayment and a generous pension plan (approx. 9% annual contribution)· Comprehensive benefits package with the best cost-to-coverage ratio in Atlanta· Tailored perks that prioritize your well-being and financial security3. Career Growth & Clinical Ladder· Personalized placement to ensure you thrive in your role· Robust clinical ladder for specialization and career advancement· Proactive internal mobility support to find your perfect fit· Developing extensive career mapping tools for transparent growth paths· Priority given to internal candidates for career progression· Residency programs available year-round with experience-based pay4. Succession Planning & Leadership Development· Comprehensive training and mentorship programs· Internal "farm system" fostering career growth and inspiration· Over 90% of leadership positions filled by internal promotions· Our Commitment· Delivering exceptional service to patients and their families· Going above and beyond for our employees· Fostering a positive, supportive work environmentIf you're passionate about healthcare and aspire to grow in a nurturing, patient-focused environment, we want to hear from you. Apply today and become part of a team where your career can truly flourish!Why join us? Tuition Reimbursement – 100% tuition reimbursement for courses taken at accredited institutions up to the yearly limit
• Loan Repayment – Up to $10,000 assistance in repaying qualifying student loans for FT employees with two years of employment
• Certification – Reimbursement opportunities for certifications to help you stay at the top of your field
• Offering a pension plan which adds approximately 9% of your salary into savingsJob DetailsTraditional Medicare Billing Collections SpecialistMust have Medical Billing experience in the hospital setting!Knowing the following items is critical to success in this job:1. Reviews and prepares UB-92 and HCFA-1500 claim forms for submission to Medicare, Medicaid, and Champus in a timely and accurate manner.2. Maintains current status with daily billing download as well as all secondary claims, cross-over forms and referrals from other departments.3. Reviews, corrects and follows up on all Medicare claims via the Florida Shared System maintaining an acceptable status.4. Maintains a current working knowledge of all changes in billing guidelines and regulations for Medicare, Medicaid and Champus.5. Works with other departments to resolve billing issues and ensure compliance with all Government regulations.6. Practices proper safety techniques in accordance with hospital and departmental policies and procedures.
Immediately reports any mechanical or electrical equipment malfunctions, unsafe conditions, or employee/patient/visitor injury accident to Manager.What are the responsibilities? Will cover traditional Medicare account Billing and following up with claims Balance conciliation Claims corrections, etcWhat is the schedule? We offer a fully remote schedule with flexible hours The first 90 days are on site so you can learn our systems. Those hours are 6a – 2:45p. Overtime and shift differentials are availableWhat systems do we use? SSI is our billing application
STAR contains our patient demographic details, charges, diagnosis, insurance information, DDE is our claims status system MMX is our documentation and communication tool with other departments. What is our team like? We do $50 million in collections each month We are a very experienced team of 15 who enjoy a fast-paced environment.
We believe in a team effort, meaning we will help each other with aging accounts.
Attention to detail, being numbers oriented and organization is important!The ideal candidate will: Have experience with
the UB04, ICD-Codes Most likely have hospital billing experience Have experience with traditional Medicare billing If you know all of the bullets above, please email me below. INTERESTED?CONTACT ME TODAYmartin@jobot.com404-999-5038Interested in hearing more? Easy Apply now by clicking the "Apply" button.
• Loan Repayment – Up to $10,000 assistance in repaying qualifying student loans for FT employees with two years of employment
• Certification – Reimbursement opportunities for certifications to help you stay at the top of your field
• Offering a pension plan which adds approximately 9% of your salary into savingsJob DetailsTraditional Medicare Billing Collections SpecialistMust have Medical Billing experience in the hospital setting!Knowing the following items is critical to success in this job:1. Reviews and prepares UB-92 and HCFA-1500 claim forms for submission to Medicare, Medicaid, and Champus in a timely and accurate manner.2. Maintains current status with daily billing download as well as all secondary claims, cross-over forms and referrals from other departments.3. Reviews, corrects and follows up on all Medicare claims via the Florida Shared System maintaining an acceptable status.4. Maintains a current working knowledge of all changes in billing guidelines and regulations for Medicare, Medicaid and Champus.5. Works with other departments to resolve billing issues and ensure compliance with all Government regulations.6. Practices proper safety techniques in accordance with hospital and departmental policies and procedures.
Immediately reports any mechanical or electrical equipment malfunctions, unsafe conditions, or employee/patient/visitor injury accident to Manager.What are the responsibilities? Will cover traditional Medicare account Billing and following up with claims Balance conciliation Claims corrections, etcWhat is the schedule? We offer a fully remote schedule with flexible hours The first 90 days are on site so you can learn our systems. Those hours are 6a – 2:45p. Overtime and shift differentials are availableWhat systems do we use? SSI is our billing application
STAR contains our patient demographic details, charges, diagnosis, insurance information, DDE is our claims status system MMX is our documentation and communication tool with other departments. What is our team like? We do $50 million in collections each month We are a very experienced team of 15 who enjoy a fast-paced environment.
We believe in a team effort, meaning we will help each other with aging accounts.
Attention to detail, being numbers oriented and organization is important!The ideal candidate will: Have experience with
the UB04, ICD-Codes Most likely have hospital billing experience Have experience with traditional Medicare billing If you know all of the bullets above, please email me below. INTERESTED?CONTACT ME TODAYmartin@jobot.com404-999-5038Interested in hearing more? Easy Apply now by clicking the "Apply" button.