MeBe is hiring a
Revenue Cycle Specialist, Remote - Worldwide

Summary

The job is for a Revenue Cycle Specialist at MeBe Family who will manage the revenue cycle process, ensure accurate claims processing, follow up on payer appeals, and more. The candidate should have at least 3 years of billing experience, knowledge of insurance billing, medical codes & practices, and be familiar with most Medical Insurance Payors.

Requirements

• Minimum of 3+ years of billing experience, required
• Associate (Preferred) and/or Medical Billing Certification preferred. (AHIMA, AAPC)
• Knowledge of Behavioral Health and ABA medical billing, medical codes & practices, required
• Familiar with most Medical Insurance Payors (Medicare, Medi-Cal, HMO, FFS, TPAs, PPO and IPAs), required
• Knowledge of Occupational Therapy, and Speech-Language Therapy billing codes & practices, preferred
• Computer experience is essential, including, but not limited to practice management software - familiar with Central Reach a HUGE plus
• Reliable internet, required
• High degree of accuracy and attention to detail
• Strong oral / written communication skills
• Ability to multitask in a fast-paced environment while dealing with frequent interruptions
• Possess a strong sense of urgency, organized and energetic team player who can work in both a team environment and independently
• Punctual, dependable, adaptable and responsible; able to pick up and learn tasks quickly. Self-starter
• Excellent customer service skills
• Strong desire to meet the needs of families

Responsibilities

• Submit claims, process follow-up on payer appeals, communicate with manager on status of claims
• Ensure claims are coded correctly according to the current CPT, ICD-10, and HCPCS guidelines
• Follow up on accounts receivable. Contacting insurance carriers as needed to get maximum payment on accounts and identify issues or changes to achieve profitability
• Performs secondary billing & patient invoicing along with follow up
• Process on-line adjustments to insurance claims
• Complies with audit requests by insurance carriers in a timely fashion
• Reviews medical records and resubmits claims with appropriate documentation to expedite claims processing (adhering to confidentiality requirements)
• Accurately processes corrections on accounts and/or active claims by error correcting or voiding transactions. Posts appropriate adjustments as needed
• Thoroughly researches credit balances and processes insurance refunds or adjustments as needed
• Responsible for keeping up to date with current insurance billing requirements and stays current on new billing guidelines
• Assists providers and staff in other departments with insurance and billing inquiries in a friendly and professional manner while on the phone or corresponding through email
• Works on special projects related to A/R clean up as requested by the manager
• Performs other tasks as requested

Benefits

• Industry Benchmarked, competitive pay based on location and experience
• $25– $30 per hour
• Paid days off
• Medical, Vision, Dental- Anthem Insurance; 80% Employee, 50% Dependents
• Life, AD&D, Accident, Hospital Indemnity, Short Term Disability, and Critical Illness Insurance
• Invest in your mental health with access to free mental health sessions
• Protect your pet with discounted pet insurance
• Secure your future with our 401k program
• Tuition discounts available to all employees through our University Partnerships
• Expansive treatment spaces
• Options for positions in variety of settings: clinic; in-home
• Scheduling department handles reschedules, cancellations and permanent changes to schedules
• Work tools provided
• Company sponsored, fun events for everyone