Medical Biller - Orthopedics - Quadrant, Inc.
Arlington, VA 22206
About the Job
Medical Biller - Orthopedic
Arlington, VA
MUST:
2+ years of Medical Biller - Orthopedic experience
MUST have general billing knowledge with different insurance providers
MUST have full A/R and Revenue Cycling experience
MUST have self-pay collections
MUST have experience with Excel
MUST have an understanding of ICD9, ICD10, HCPCS and CPT coding guidelines
MUST have worked with all insurances
Experience working with large scale transactions and heavy volume
Proficiency working with accounting software and Microsoft Office
Ability to exercise independent judgement, organize own work, set priorities and meet critical deadlines.
Highly attentive to details
Team player, intensely committed to success and getting the job done well in a highly dynamic environment
DUTIES:
Summarizing receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Updating receivables by totaling unpaid invoices
Maintaining record history
Verifying validity of account discrepancies
Resolving valid or authorized deductions by entering adjusting entries
Resolving collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
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.
Arlington, VA
MUST:
2+ years of Medical Biller - Orthopedic experience
MUST have general billing knowledge with different insurance providers
MUST have full A/R and Revenue Cycling experience
MUST have self-pay collections
MUST have experience with Excel
MUST have an understanding of ICD9, ICD10, HCPCS and CPT coding guidelines
MUST have worked with all insurances
Experience working with large scale transactions and heavy volume
Proficiency working with accounting software and Microsoft Office
Ability to exercise independent judgement, organize own work, set priorities and meet critical deadlines.
Highly attentive to details
Team player, intensely committed to success and getting the job done well in a highly dynamic environment
DUTIES:
Summarizing receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Updating receivables by totaling unpaid invoices
Maintaining record history
Verifying validity of account discrepancies
Resolving valid or authorized deductions by entering adjusting entries
Resolving collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
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.
Source : Quadrant, Inc.