Medical Billing _ Credit Balance Refunds

Job Description

Job Title : Medical Billing SpecialistCredit Balance Refunds Shift : Night Shift Only (5:30 PM IST to 2:30 AM IST) Roles and Responsibilities Job Description Identify research and review accounts with credit balances. Transfer credits when appropriate within a patient or guarantor account. Post all unposted and misapplied patient payments. Review and resolve all patient/guarantor address issues. Initiate patient and insurance refunds. Maintain accurate medical billing records and document revenue from patient payments and insurance reimbursements. Post credit balance adjustment for approved refunds. Meet production and quality expectations outlined by management. Balance refund batches according to client guidelines. Required Skills Minimum of 1 year of medical billing experience. Knowledge of US health insurance plans and government payers. Knowledge of EOBs (Explanation of Benefits). Knowledge of medical terminology is likely to be encountered in medical claims. Familiarity with CPT and ICD-10 Coding. Knowledge and understanding of the patients health information confidentiality guidelines and procedures in accordance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA). Experience working with billing software and/or practice management software. Data entry and typing skills. Good written communication skills. Ability to process a high volume of work while keeping attention to detail and accuracy. Good computer skills to work with billing software, practice management systems, and Microsoft Perks and Benefits: Insurance Incentives Over time Allowance Retention Bonus up to 100,000/- (One Lakh) Other Details CTC: Good at Industry Mode of Interview: Virtual Interview Office Location : Madhapur, Hyderabad Contact @ 91548 40954 Email CV to jobs@onqindia.com