Heartland Healthcare Network

3260 20th Street South
Fargo ND 58104

 

701 478 3627Telephone:

Heartland Healthcare Network Healthcare with Choice.

+1 888 812 DOCSToll Free:

Medical Biller/Coder Wanted

 

Medical Biller/Coder Wanted

 

An Independent Medical facility in Fargo is seeking a Medical Biller/Coder. A comprehensive knowledge base of insurance guidelines, particularly Medicare and Medicaid is a necessity. Should be well versed in medical coding, claim and claim denial management, insurance and patient billing and collection.

 

Experience:

Must have 5 years of experience in multi-specialty billing and coding preferably in an ASC setting.  

Discipline – Must be self-driven and able to work independently. 

Organized and Detail Orientated– Being organized is essential as this person will be dealing with multiple patient files and documents. Attention to detail is imperative as typos and inaccuracies can happen easily when using medical coding as a means of communication.

Commitment to High Level of Customer Service and Phone Skills – Proper phone etiquette is necessary since phone conversations with patients and insurance carriers will be frequent.

Medical Coding Certification is required.  Knowledge of medical fundamentals,     medical terminology and medical coding and billing practices.  Familiar with ICD 10 codes and procedures

Responsibilities:

Comply with all legal requirements regarding coding/billing procedures and practices as well as HIPAA Compliance

Review/audit patient medical records and medical procedures as documented by providers to ensure all documentation is accurate and precise.  Notify provider of inaccuracies when found

Coding treatment information using Common Procedure Terminology (CPT Codes) and ICD 10 codes.  Translating medical procedures into codes that can be understood by payers as well as transmitting coded patient treatment information to payers

Notify provider to sign off on notes in order to submit claims in a timely manner

Communicate with payers about coding errors adjustments and disputes

Coordinating and monitoring insurance reimbursement

Handling patient billing/accounts receivable in a timely manner

May have occasional Prior Authorization responsibilities

For more information, contact Rachel at 701-551-6980