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Medical Billing/Accounts Receivable Rep! From jobvertise.com


Company Overview

Medix Staffing Solutions, Inc. is a Lombard, Illinois-based healthcare staffing company that recruits and places skilled personnel for myriad healthcare organizations, including hospitals, medical groups and clinics, managed care organizations, insurance companies and medical billing and claims companies. We provide our clients with temporary and permanent employees that meet their staffing requirements timely and effectively.

Job Description

Medix Staffing Solutions, Inc. is a National Healthcare Staffing Company that recruits skilled personnel for virtually all segments of the Healthcare and Insurance industries. We have earned our reputation as an industry leader by providing unsurpassed customer service and top quality professionals to our clients across the country.

We are seeking experienced medical collectors and a/r reps who will be responsible for the timely collection of patient account balances and insurance follow up. This person will also maintain accounts receivable and reduce bad debt, provide Signature Customer Service to all internal and external customers, and handle inbound/outbound collection calls to patients for payment.

Ideal experience can include full-cycle medical billing beginning with payment or cash posting, knowledge of ICD-9 and CPT codes, exposure to Medicare or Medicaid and commercial insurances, processing claims, primary, secondary claims, appeals and denials, insurance follow-up, patient follow-up, and aged accounts recievable.

Job Requirements

A good understanding of the Medical Billing Process
Strong Knowledge of Medical Terminology
Experience working with EOB's
Excellent Communication and Written Skills
Must be proficient with Microsoft Word Programs
Must be professional
Must have good typing skills

 



 
 

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