Billing Specialist Remote Job Vacancy in Surgery Partners Florida – Latest Jobs in Florida

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Company Name : Surgery Partners
Location : Florida
Position : Billing Specialist Remote

Job Description : We are growing… come grow with us!
Are you looking to join a company that values their employees and offers opportunities for career growth? Surgery Partners Shared Service Center is looking for motivated employees to join their team remotely! Competitive pay and full benefits offered, as well as comprehensive training to ensure success. Surgery Partners prides itself in promoting a culture of diversity and inclusion. Our Shared Service Center has a supportive management team committed to providing the tools needed for a successful team focused on collaboration, communication, and individual growth potential.
Surgery Partners owns and operates more than 180 locations in 32 states, including surgical facilities and ancillary services comprised of multi-specialty physician practices and anesthesia services. Apply now to explore joining our fast-paced and growing team!
JOB TITLE: Billing Specialist
GENERAL SUMMARY OF DUTIES:
Responsibilities include:
Reviewing ID cards for correct payer billing;
Attach the correct contract to the claim for appropriate billing.
Review claims for accuracy and completeness prior to submitting to insurance carrier
Obtain ay missing information in order to submit clean claims
Prepares, reviews and transmits claims using billing and clearinghouse software
Reviews claim rejections and make necessary corrections for payer acceptance
ESSENTIAL FUNCTIONS:
Interact with Facilities and Business Office Personnel in a professional manner to collect and data needed to successful bill out claims. Showing respect for co-workers, patients and customers at all times.
Reviewing ID cards for correct payer billing;
Attach the correct contract to the claim for appropriate billing.
Review claims for accuracy and completeness prior to submitting to insurance carrier
Obtain ay missing information in order to submit clean claims
Prepares, reviews and transmits claims using billing and clearinghouse software
Reviews claim rejections and make necessary corrections for payer acceptance
Payer Portal use to enter claims or uploads as needed
Ensure that all data needed to pay claim has been delivered to the payer (invoicing, medical records)
Using Denial Management tools, resolves any denial promptly to ensure prompt payment
Any additional duties to ensure claims are submitted to the correct payer with the payer data needed to ensure timely payment of claims.

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