ADCS Clinics, LLC
  • 12-Mar-2018 to 30-May-2018 (EST)
  • Corporate - Billing/CS/PP/AR
  • Maitland, FL, USA
  • Hourly
  • Full Time 31+

Medical Billing/Accounts Receivable

Duties include:

  • Analyze, work, and appeal denials from EOB's and correspondence daily.
  • Flag accounts appropriately.
  • Review and validate accuracy of daily adjustment report for assigned plans.
  • Meet with plan representatives on a regular basis, communicating payment problems and pursuing resolution with the various carriers.
  • Help Customer service resolve patient questions on plan issues.
  • Responsible for knowing and following assigned plans' guidelines, requirements, and procedures for filing and appealing claims. 
  • Also responsible for keeping Advanced Dermatology staff updated on their plans' requirements.
  • Monitor and report immediately to management on any claim submission problems.
  • Process refunds from department, get approval, enter into system, print and mail checks.
  • Other duties as assigned.
  • Reports directly to the A/R Supervisor.

Requirements include:

  • High school diploma or equivalent required.
  • Related computer experience, working knowledge of Microsoft Office, Word and Excellent Experience in Excel.
  • Nextgen preferred
  • Minimum two years' experience in a medical/billing office setting with a strong knowledge of insurance, managed care, Medicare and Medicaid.
  • Excellent organizational skills and ability to do detailed multi-tasks.
  • Excellent telephone skills.
  • Ability to deal effectively and professionally with outside vendors and insurance representatives.
ADCS Clinics, LLC
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