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Customer Service Coordinator - Methodist

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Customer Service Coordinator - Methodist

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Medical Billing and Coding Specialist - Snelling Staffing Services

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Medical Billing and Coding Specialist - Snelling Staffing Services

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MEDICAL BILLING AND CODING SPECIALIST SAN ANTONIO TX 78213 - San Antonio, TX

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MEDICAL BILLING AND CODING SPECIALISTSAN ANTONIO TX 78213Snelling Staffing San Antonio is seeking a skilled Medical Billing and Coding Specialist to join a family practice in the 78213 area

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Peyton Resource Group (PRG)

Occupation: Billing and Posting Clerks

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Position Summary
We are seeking a detail-oriented and proactive Medical Billing Specialist to join our physician medical group. In this role, you will manage all aspects of medical AR collections, including claim denial follow-ups, resolving billing issues, and addressing patient and clinic inquiries. Your expertise in collections and problem-solving will ensure accounts receivable remain current and accurate while maintaining professionalism and compliance.

Key Responsibilities

* Insurance Follow-Up: Ensure timely receipt of payments by tracking and following up on insurance claims.
* Claim Resolutions: Address and resolve claim denials and unpaid balances using effective collection techniques.
* Patient & Insurance Interaction: Professionally handle sensitive financial matters with patients and insurance companies.
* Billing Inquiries: Respond to and resolve patient billing questions; initiate adjustments as necessary.
* Account Reviews: Monitor and review assigned accounts monthly, identifying and correcting inconsistencies.
* Payment Reconciliation: Investigate zero-payment explanations of benefits and pursue claim payment resolutions.
* Administrative Support: Provide accurate research and responses for account-related inquiries.
* Refunds & Write-Offs: Process payer/patient refunds for overpayments and initiate debt write-offs as needed.

Qualifications

* Education: High School Diploma or GED required.
* Experience: Minimum of 2 years in medical billing and/or collections in a medical office or facility.
* Insurance Knowledge: Strong understanding of governmental plans (Medicare, Medicaid, Tricare) and commercial insurances (PPO, HMO, etc.).
* Technical Skills: Proficiency in CPT, HCPCS, and ICD-10 codes. Experience with EMR software (eClinicalWorks preferred). Competency in Word, Excel, and Outlook.
* Compliance: Knowledge of HIPAA guidelines and adherence to privacy standards.
* Soft Skills: Excellent multitasking abilities, deadline management, and teamwork.

Work Environment

* Setting: Office-based role using standard office equipment such as computers, phones, and photocopiers.
* Physical Demands: Primarily sedentary but may include occasional filing requiring bending, standing, or lifting up to 20 pounds.

Why Join Us?
Be part of a collaborative team that values precision and efficiency in managing accounts receivable for a medical group. Your expertise will directly contribute to maintaining financial health and providing exceptional service to patients and clinics.

Apply Today to grow your career in a supportive and professional environment!

Company Description
Who We Are:
Peyton Resource Group (PRG) has a 20-year track record of delivering real results for our clients. With offices in Dallas, San Antonio and Austin, PRG is an innovative industry leader utilizing the latest technology to drastically reduce the time-to-hire problem plaguing most companies today.
What We Do: We innovate. We understand. We collaborate. We move forward. We get IT done.

How We Do It:
We partner with world-class organizations that offer exciting career paths to their employees.
We cultivate relationships with the best and brightest talent in the marketplace.
We leverage technology in a way that is helping to redefine the staffing industry.
Our Results: We solve today's critical staffing challenges, while delivering best-of-class professionals to our clients.

Company Description

Who We Are:\r\nPeyton Resource Group (PRG) has a 20-year track record of delivering real results for our clients. With offices in Dallas, San Antonio and Austin, PRG is an innovative industry leader utilizing the latest technology to drastically reduce the time-to-hire problem plaguing most companies today.\r\nWhat We Do: We innovate. We understand. We collaborate. We move forward. We get IT done.\r\n\r\nHow We Do It:\r\nWe partner with world-class organizations that offer exciting career paths to their employees.\r\nWe cultivate relationships with the best and brightest talent in the marketplace.\r\nWe leverage technology in a way that is helping to redefine the staffing industry.\r\nOur Results: We solve today's critical staffing challenges, while delivering best-of-class professionals to our clients.

About Peyton Resource Group (PRG)

Company Profile

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Position SummaryWe are seeking a detail-oriented and proactive Medical Billing Specialist to join our physician medical group

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MEDICAL BILLING AND CODING SPECIALIST SAN ANTONIO TX 78213

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MEDICAL BILLING AND CODING SPECIALIST SAN ANTONIO TX 78213 - San Antonio, TX

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MEDICAL BILLING AND CODING SPECIALISTSAN ANTONIO TX 78213Snelling Staffing San Antonio is seeking a skilled Medical Billing and Coding Specialist to join a family practice in the 78213 area

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By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.

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Category | Job Schedule | Job Shift | Job ID | Department | Clerical Full Time Day Shift 00005330 Patient Business Service

POSITION SUMMARY/RESPONSIBILITIES
The Insurance Collector II is responsible for performing follow-up on outstanding patient accounts which includes reviewing payer websites and performing phone calls to establish payment or denial timelines. The insurance collector will review their assigned Epic account workqueues and process correspondence requests by payers and third-party associates. Responsible for reviewing accounts to ensure accurate billing and reimbursement. Identify payer issues affecting payment delays. The Insurance Collector must understand payer contracts and fee schedules.
EDUCATION/EXPERIENCE
High School graduate or equivalent is required. A minimum of (1) years' experience in hospital or physician billing, administration, collections and/or auditing is required. Must have knowledge of Texas Medicaid, Medicare, Commercial insurance programs. Must possess strong interpersonal and communications skills

355-2 Spencer Lane, San Antonio, TX, United States

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