Part-Time Physician Billing Accounts Recievable Specialist
Location: Sioux Falls South Dakota
Description: Surgical Management Professionals is looking of Part-Time Physician Billing Accounts Recievable Specialist right now, this job will be placed in South Dakota. For detail informations about this job opportunity kindly read the description below. Physician Billing Accounts Receivable Specialist â€" Part-time
We are seeking a Part-time 25 hours per wee! k Accounts Receivable Specialist to work in our physician billing division of SMP. The individual in this position must take ownership in their position, be dependable and desire the opportunity to work in a team environment. Monday â€" Friday with day hours.
Surgical Management Professionals (SMP) is a fast paced, growing organization that specializes in management and consulting services for ambulatory surgery centers, physician offices and physician owned hospitals. SMP is an established company with 25 years of proven experience in the business of managing, developing and operating surgery centers and hospitals. We offer competitive compensation, bonus and an outstanding benefit package. SMP is committed to our clients and our staff. For more information visit our website at www.smpsd.com.
We currently have the following position available:Duties Include:
Answers incoming phone calls from patients, staff and insurance companies.
Make d! etailed notes on patients accounts after correspondence from p! atient, insurance, attorney, etc. Identifies and resolves patient billing issues/disputes.
Evaluates patients financial status and establishes payment plans.
Contacts patients via phone call that have unpaid self-pay balance over $2,500.00.
Process payments from insurance companies, patients and electronic funds transfers daily and prepares deposit. Calculate, balance and post daily deposits into billing software within 1-2 business days.
Sort and distribute mail as needed.
Verify the payment received is paid per the specific payer contract.
Review accounts that fall outside of our minimum payment or that have not made payment in 60 days and send to outside agency as Pre-collect monthly. Place calls to patient as per SMP collection protocol.
Make appropriate status and notes to patients accounts.
Review accounts not paid in Pre-collect process after 45 days and change account to reflect full collections. Accounts at Full Collections should be! adjusted to a zero balance.
Send reports to outside collection agencies to include all data requested monthly.
Monitor claims monthly to ensure monthly payments are received.
Phone consultations to facilities as needed.
Special projects as assigned.
Run end of day processes daily and file paper/electronic claims.
General Requirements
The individual in this position must take ownership in their position, be dependable and desire the opportunity to work in a team environment. This individual must possess knowledge of medical billing of Medicare, Medicaid and commercial insurance procedures. Excellent writing and verbal communication skills and professional positive attitude are required.
If you are interested in joining our team, please send resume via email to hr@smpsd.com or mail Attn: HR, 600 S. Cliff Avenue Ste 106, Sioux Falls, SD 57104. No phone calls please. EOE. www.smpsd.com
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If you were eligible to this job, plea! se email us your resume, with salary requirements and a resume to Surgi! cal Management Professionals.
If you interested on this job just click on the Apply button, you will be redirected to the official website
This job starts available on: Thu, 06 Jun 2013 09:26:50 GMT
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