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Robert Half Medical Billing Specialist in Flint, Michigan

Description

Our Healthcare Client in Genesee County, MI is looking for an experienced Medical Billing Specialist. As the Medical Billing Specialist duties include:

  • Obtaining referrals and pre-authorizations as required for procedures.

  • Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.

  • Reviewing patient bills for accuracy and completeness, and obtaining any missing information.

  • Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.

  • Following up on unpaid claims within standard billing cycle timeframe.

  • Checking each insurance payment for accuracy and compliance with contract discount.

  • Calling insurance companies regarding any discrepancy in payments if necessary

  • Identifying and billing secondary or tertiary insurances.

  • Reviewing accounts for insurance of patient follow-up.

  • Researching and appealing denied claims.

  • Answering all patient or insurance telephone inquiries pertaining to assigned accounts.

  • Setting up patient payment plans and work collection accounts.

  • Updating billing software with rate changes.

  • Updating cash spreadsheets, and running collection reports.

    Requirements

The ideal Medical Billing will need to have the following qualifications:

  • Obtaining referrals and pre-authorizations as required for procedures.

  • Checking eligibility and benefits verification for treatments, hospitalizations, and procedures.

  • Reviewing patient bills for accuracy and completeness, and obtaining any missing information.

  • Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.

  • Following up on unpaid claims within standard billing cycle timeframe.

  • Checking each insurance payment for accuracy and compliance with contract discount.

  • Calling insurance companies regarding any discrepancy in payments if necessary

  • Identifying and billing secondary or tertiary insurances.

  • Reviewing accounts for insurance of patient follow-up.

  • Researching and appealing denied claims.

  • Answering all patient or insurance telephone inquiries pertaining to assigned accounts.

  • Setting up patient payment plans and work collection accounts.

  • Updating billing software with rate changes.

  • Updating cash spreadsheets, and running collection reports.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app (https://www.roberthalf.com/mobile) and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.3195. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/terms-of-use) .

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