Medical Insurance Billing and Coding Positions

ACCOUNTS RECEIVABLE - MEDICAL Strong written and verbal communication skills, min 6 mo. exp in medical billing, detailed yet flexible work style. Full time, competitive wage and benefits. Must pass drug screen. Apply in person Care Medical Equipment, 1902 Tacoma Ave. So., Tacoma or fax 253-474-4869 Patient Account Representative Do you want more flexibility with your work schedule? We are seeking an experienced medical billing professional for our business office. Responsibilities include claims processing, payment posting, collections, denial follow-up, etc. Prefer experience with GE Centricity/Milbrook and/or Epic Resolute. P/T or F/T options with competitive benefit package. Send resume with salary requirements to: theresel@ cascadevascular.com or fax Attn: Therese at 253.779.0796 Medical Biller Busy First Hill Medical office needs additional biller. We are looking for an enthusiastic team player, who can keep up with a fast paced, challenging environment. Medical, 401K, and quarterly bonus are some of our benefits. If you work well independently and are looking for a place to learn and be challenged, you could be our new team member! Billing experience preferred and coding experience a plus. Email:PBARNES@PASANES.COM Fax: 206-625-9184 Community Health Care Community Health Care! Join a leading non-profit organization today! MEDICAL RECORDS CLERK FT position available. Min. req. HS Diploma or equiv. 1-2 yrs in exp in medical records req. Bilingual English/Spanish pref. DENTAL CLINIC BILLER FT position available. Min. req. HS Diploma or equiv., diploma from an accredited Billing program and 1 yr exp in dental billing. Bilingual English/Spanish pref. INTERPRETER/ SCHEDULER FT position. Resp. for Spanish interpretation for staff member and patients and scheduling appts. HS diploma or equiv., Med. Terminology Req. Excellent Benefits, Salary DOE. EEO/AA Employer. Send Resume to Community Health Care, 101 E. 26th Street, Tacoma, WA 98421-1108. FAX: 253-593-2324. Medical Billing Insurance/ Medical Billers Planned Parenthood has built a reputation for the highest standards in reproductive healthcare, and is now recruiting for candidates that share our pursuit of perfection and professionalism. Insurance Billers - s/have prior with medical insurance billing, pmnt coordination or have gone through a medical billing school program. S/have knowledge of EOB’s, CPT/ICD9 codes, HCFA’s, electronic & Medicaid on-line billing. Good customer service, strong multi-tasking & detailed oriented skills a must. To apply, submit your resume w/cvr ltr jobs@ppww.org; fax 206.328.6818; or Mail PPWW/HR, 2001 E Madison, Seattle WA 98122. Learn more about us, http://www.plannedparenthood.org Solid benefit pkg! EOE. Billing Clerk Billing Clerk - P/T. Needed for busy medical clinic. Please fax resumes to Suzie at 425.455.9411. Cash Applications Representative Our Patient Financial Services (PFS) Department is currently recruiting a new team of Billing Specialist to function as part of our finance team. The positions will be located in our offsite building at 1144 Eastlake. Join our team and be involved in the care of our patients! . Responsibilities • Prepare input documents to transfer charges, post payments and prepare allowances to patient accounts. • Access computer databases to obtain electronic payment information. • Post reimbursement to patient accounts. • Process Bankcard payments through the card verifier for approval. • Prepare Daily cash flow sheet by individual payers. • Prepare Batching of allowances and adjustments. • Notify Collections Department of any NSF or stop payments. • Track & balance the TC 82 for General Ledger Transfers. • Ability to understand and meet performance standards. • Identify and make recommendations regarding systems issues. • Receipt, review, balance, and distribute daily payments from various payors. Include daily batching, balancing and reconciliation functions. • Request of Medicare RA for electronic posting as needed. • Maintain spreadsheets and write original correspondence using Microsoft Excel and Word software. • Balances the monthly A/R in coordination with the Accounting Department. • Prepares the daily deposit for the patient Holding Accounts and balances the receipt book that is kept at the clinic. • Works closely with the Data Control Tech's in order to control their workflow in case of absence or vacations. • Corrects the daily and monthly Error Suspense using the original batches that were sent to Staging for balancing with UWMC. Notifies supervisors of deletions so their staff can resubmit a deleted transaction. • Notifies SCCA follow up staff of large payments received from the insurance companies. • Works with the Accounting Department on researching payments. • Work with the Case Rate and URN team on making sure disbursements are posted correctly. • Works closely with staff from UWMC and Staging when necessary. • Other duties as assigned. . Qualifications High school graduation or equivalent, and one-year experience in an appropriately related patient accounting function or equivalent education/experience. Ability to communicate effectively with co-workers and public. Knowledge of PFS on-line system, internal filing systems. Ablility to retrieve active and purged data, remittance advises and other PFS in-put. Knowledge of PFS Accounts Receivable Transaction and Sponsor Codes. Ablility to accurately prepare A/R cash, adjustments and allowances. Ability to use 10-key adding machine by touch. Provide excellent customer service. Able to maintain effective interpersonal relationships with co-workers and SCCA's customers. Ability to learn internal PFS policies and procedures. . Pay,Benefits, & Work Schedule Salary DOE+ excellent benefits. Other Information Recruitment #NH-20601 How To Apply Online: Go to www.scca.org or www.fhcrc.org and register Equal Employment Opportunity The Fred Hutchinson Cancer Research Center and The Seattle Cancer Care Alliance are equal opportunity employers, committed to workforce diversity. Medical Billing MEDICAL BILLING WellnessOne seeking expe rienced individual for ins billing. E-claims, follow-up on unpaid claims, patient statements. Send resume to drthain@wellnessone.net or call 425-644-8386 A/R Biller The Accounts Receivable Biller follows up on all claims to health insurance companies contracted (or non-contracted) with The Polyclinic. In addition, this position assists patients, physicians' offices, and insurance companies with questions concerning patients' accounts which are normally generated from working accounts receivables and/or correspondence. Hours: 8:00-4:30; Monday-Friday Responsibilities: 1. Answer phones and assist patients with questions on their accounts. 2. Research and reconcile problems concerning payments and charges. 3. Make adjustments as requested by the physician's office regarding patient accounts or billing information. 4. Respond to patient/insurance requests generated through correspondence in a timely manner. 5. Audit claim forms (HCFA) for submission to insurance companies. 6. Follow up and rebill for any rejected and/or outstanding claims via the accounts receivable work list and other reports as assigned. 7. Research and reconcile credit balances. 8. Other related duties as assigned.Requirements: Education: High school graduate or equivalent Experience preferred: One or more years of patient accounting and/or billing experience in a health care setting. Skills: 1. Computer, typing, and 10-key skills 2. Excellent verbal, written, math, and problem solving skills 3. Basic knowledge of CPT codes and diagnosis codes 4. Extensive knowledge of insurance companies and their billing procedures 5. Attention to detail is required 6. Strong customer service skills required Other Requirements: 1. Good oral and written command of the English language for interaction with patients, insurance companies, and physicians' offices 2. Able to maintain a professional attitude at all times, especially when speaking to patients and insurance companies 3. Ability to prioritize and organize work 4. Maintain regular attendance 5. Must be able to effectively cope with typical job stress 6. Must be able to establish and maintain effective working relationships with Managers and peers. Contact:Human Resources1145 BroadwaySeattle, WA 98122Fax: (206)860-2378