Medical Billing & Coding Specialiest Job at LA Medical Associates, West Palm Beach, FL

UkV5VUZZd2JZQlVkUnBLV0xBTW9NbVhEaGc9PQ==
  • LA Medical Associates
  • West Palm Beach, FL

Job Description

Job Description

Company Description

LA Medical Associates is a multi-specialty medical group operating seven medical clinics in Palm Beach County. Our services encompass Primary Care and Podiatric Medicine & Surgery, provided by a team of experienced medical professionals dedicated to addressing your healthcare requirements. We pride ourselves on delivering quality medical care using advanced in-house technology. Our top priority is and always will be ensuring quality patient care.

Role Description

This is a full-time on-site role for a Medical Biller at our location in West Palm Beach, FL. The Medical Biller will be responsible for accurately processing and submitting medical claims, verifying patient insurance, ensuring compliance with healthcare laws, and handling patient billing inquiries. The role also includes maintaining patient billing records and working closely with healthcare providers to ensure accurate billing information is provided.

Qualifications

  • ICD-10 Coding: Accurately assign ICD-10 diagnosis codes to patient encounters based on medical documentation and coding guidelines.
  • Claim Submission: Prepare and submit electronic and paper claims to insurance payers in a timely manner, ensuring compliance with payer requirements and regulations.
  • Claim Follow-Up: Monitor claim status, identify and resolve claim rejections, denials, and pending issues to expedite payment processing.
  • Payment Posting: Post payments, adjustments, and denials accurately into the billing system, reconciling payments with billed amounts and contractual agreements.
  • Registration Issue Resolution: Address and resolve registration-related issues such as insurance verification, demographic updates, and eligibility discrepancies to ensure accurate billing and claims processing.
  • Appeal Claims: Analyze denied claims, identify reasons for denials, and prepare and submit appeals to insurance payers for reconsideration.
  • Reconciliation: Conduct regular reconciliation of accounts receivable, identifying discrepancies and taking necessary actions to resolve outstanding balances.
  • Compliance: Maintain knowledge of current billing regulations, coding guidelines, and payer policies to ensure compliance with industry standards and regulations.

Job Tags

Full time,

Similar Jobs

Habush Habush & Rottier

Litigation Attorney 5+ Yrs EXP REQ Job at Habush Habush & Rottier

 ...strong oral and written communication skills. Please submit a confidential cover letter and resume through Indeed or directly to Amy...  ...letters. *-Negotiation & Settlement* Negotiate with insurance companies and opposing counsel to reach favorable settlements for... 

World Hope International

Chief Programs & Operations Officer (Alexandria) Job at World Hope International

 ...children and families, and empower sustainable economic development. Position Overview Reporting to the CEO, the Chief Programs & Operations Officer provides strategic leadership and oversight of World Hope Internationals global program portfolio. This role ensures... 

Pilgrim's

Production Supervisor Job at Pilgrim's

 ...Description Production Supervisor GENERAL SUMMARY: This position is responsible for assuring all procedures are followed in achieving the highest level or productivity in the most cost efficient manner possible while still maintaining the specification of the... 

Kinkaid Civil Construction

Controller Job at Kinkaid Civil Construction

 ...to building infrastructure that lasts and investing in the people who help build it. Were currently seeking an experienced Controller to oversee and lead the financial operations of our underground civil construction business. This role plays a critical part in... 

Golden Nugget

Title 31 Clerk Job at Golden Nugget

 ...Island Historic Pleasure Pier in Galveston, Texas. Responsibilities: Essential Duties/Responsibilities : Under the direction of the Title 31 Manager, the incumbent is responsible for executing the daily Title 31 audit process, including ensuring all appropriate and...