Workers' Comp Billing Coordinator

University Orthopedics

Mansfield, MAOn-siteFull time
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Pay
$20 to $25
an hour
Location
Mansfield, MA
Work style
On-site
Job type
Full time
Posted
Oct 27
1 day ago
Career path

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About the company

University Orthopedics

Hospital & health care · 501 to 1,000 employees

University Orthopedics on LinkedIn

What you'll do

  • Go through correspondence to ensure payments have been made
  • Review surgery list to ensure surgeries are billed
  • Process charges on patients’ credit cards
  • Enter office visit charges
  • Post payment batches for self-pay balances and credit cards
  • Send out 2nd insurances to carriers and print EOB’s
  • Pull backup information for appeals and check to see if they have been resolved
  • Assist biller with self-pay patients, posting payments and charges, copying records and filing work

What you need

  • High School education.
  • Must be self-directed and able to work with minimal supervision and direction.
  • Skills in oral and written communication. Knowledge of computer applications for medical billing, financial data, spreadsheets, and word processing.
  • Previous billing coursework/education preferred.
  • Must be able to travel to all sites if/when necessary.
  • Education: a high school diploma

Key skills

medical billingoral and written communicationcomputer applicationsfinancial dataspreadsheetsword processing

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Read the full posting here
Job Title: Workers Comp Billing Coordinator Reports to: Workers Comp Manager This is an in-person position in our Mansfield location GENERAL SUMMARY OF DUTIES: The Billing Coordinator position is responsible for completing tasks as directed by Workers Comp Manager Essential Job Functions: Go through correspondence to ensure payments have been made. Assist with writing up refunds. Fax notes to Worker’s Comp vendors. Assist with making copies and mail out invoices. Send out 2nd insurances to carriers and print EOB’s. Review surgery list to ensure surgeries are billed. Process charges on patients’ credit cards. Enter office visit charges. Post payment batches for self-pay balances and credit cards. Pull backup information when needed for appeals and check to see if they have been resolved. Assist biller with self-pay patients, posting of payments and charges, copying records per direction and filing of work completed. Contact attorney accounts monthly to obtain current information regarding case. Call patients for demographic update, updating info in appropriate area of the billing system, obtaining notes for claim submission and other duties as assigned. Ensure all communication is documented in appropriate area for professional team to review on billing system. Additional duties as assigned by the Manager to meet department needs. Requirements: High School education. Must be self-directed and able to work with minimal supervision and direction. Skills in oral and written communication. Knowledge of computer applications for medical billing, financial data, spreadsheets, and word processing. Previous billing coursework/education preferred. Must be able to travel to all sites if/when necessary.

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