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Medical Biller - Accounts Receivable Surgery
McLean, VA
Job Description
Medical Biller - Accounts Receivable Surgery
Tysons Corner, Virginia
MUST:
3 plus years of Medical Billing
Must have strong background in Revenue Cycle experience
Strong accounts receivable experience
Experience managing surgery claims and understand modifiers
Coding knowledge
Managing receivables and following up with insurance companies
Strong experience reviewing EOB's
Reconciling batches
Payment posting experience
Must have full cycle billing experience
Strong experience following up with Patients and Insurance companies
DUTIES:
Medical Biller will be responsible for, but not limited to the following:
Filing appeals
Manage surgery claims
Review EOB's
Manage receivables and contact insurance companies as needed
Deposit checks electronically
Post payments
Reconcile daily batches
*Quadrant, Inc. is an equal opportunity and affirmative action employer. Quadrant is committed to administering all employment and personnel actions on the basis of merit and free of discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or status as an individual with a disability. Consistent with this commitment, we are dedicated to the employment and advancement of qualified minorities, women, individuals with disabilities, protected veterans, persons of all ethnic backgrounds and religions according to their abilities.
Tysons Corner, Virginia
MUST:
3 plus years of Medical Billing
Must have strong background in Revenue Cycle experience
Strong accounts receivable experience
Experience managing surgery claims and understand modifiers
Coding knowledge
Managing receivables and following up with insurance companies
Strong experience reviewing EOB's
Reconciling batches
Payment posting experience
Must have full cycle billing experience
Strong experience following up with Patients and Insurance companies
DUTIES:
Medical Biller will be responsible for, but not limited to the following:
Filing appeals
Manage surgery claims
Review EOB's
Manage receivables and contact insurance companies as needed
Deposit checks electronically
Post payments
Reconcile daily batches
Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Experience
Open
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