What are the responsibilities and job description for the Accounts Receivable and Billing Specialist position at Charleston Gastroenterology Specialist P?
Charleston GI has been developing since 1989, our practice is the first and largest gastroenterology practice in the Lowcountry to operate a physicians’ practice and three nationally certified and state licensed endoscopy centers. Our team includes eleven outstanding Board Certified Gastroenterologists, with a combined experience of over 100 years of treating patients.
We value the health, service, and satisfaction of our patients above all else.
We are a growing GI practice seeking a highly motivated and productive individual to join our team. Duties include but are not limited to insurance payment posting, A/R follow up, appeals, answering phone calls from patients, scheduling payment arrangements, and accepting payments by phone. Candidates must have experience with all steps of the medical billing process. Candidates must understand and be able to read insurance carrier EOBs, identify denials, and work claims accordingly.
Position location and hours: 2001 2nd Avenue Suite 101, Summerville SC 29486
Mon-Thursday: 8:00am- 5pm Fridays: 8:00am-1pm
Requirements:
· Minimum of two years relevant healthcare billing/accounts receivable experience involving patient interaction
· Computer skills with proficiency in Microsoft Office.
· Ability to understand benefits and eligibility issues with insurance carriers
· Able to work in a fast paced department, continuous workflow, and work with others as a team
· Excellent oral and written communication skills
· Ability to communicate with insurance company representatives and patients in a professional manner
· Excellent problem solving skills
· Strong analytical skills
· Must be able to prioritize and multitask
· Knowledge of medical terminology, CPT, ICD-10, and HIPAA regulation
· Perform to company standards of compliance with policies and procedures.