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Billing Coordinator at Experity, Inc in Machesney Park, Illinois

Posted in Admin - Clerical 30+ days ago.

Type: Full-Time





Job Description:

Stop your job search now by applying at Experity!


Experity in Machesney Park is seeking high energy, customer service loving individuals to join our team. No experience needed, you just need to be willing to learn, be an awesome team player and we will train you and teach you everything you need to know!


Bring your X Factor! Experity is looking for the next winner of our X Factor award – Peer nominated award for team members that eXemplify all core values! Take control of your career and apply today! We are seeking open minds that enjoy learning and growing with our eXceptional company.


Start date: ASAP


Pay: $15.00 an hour


Bonuses: Quarterly bonuses AND a $1000 sign-on bonus!


Job Type: Full time


Location: Onsite at our office in Machesney Park


Work Schedules Available: Monday – Friday



  • 7:30 am – 4:00 pm

  • 8:00 am – 4:30 pm

  • Flex time available after training

  • Over time opportunities

Why we love it:


In addition to medical/dental/vision benefits, we offer:



  • Family friendly events throughout the year

  • Door Dash lunch delivery - provided once a month during COVID

  • Fitness reimbursements

  • Employee Assistance Program

  • Generous maternity/paternity leave

  • Paid vacation and 8 paid holidays

  • 401K company match AND our Experity Synthetic Equity Program

  • And more!

What your day looks like:



  • Working together in a team atmosphere, must be able to hold team members accountable

  • Applies payments and adjustments to patient accounts

  • Follow up with insurance payers for processing of appeals and errors

  • Interact with clinicians, managers, and clients as needed to resolve outstanding items

  • Maintain current understanding of applicable coding guidelines, state and federal regulations, and managed care guidelines

  • Meet productivity and quality assurance benchmarks

  • Perform quality assurance on team’s work and provide feedback to management and team member about job performance

  • Provide phone coverage as needed

  • Receive and resolve inquiries, concerns, or complaints related to patient accounts from patients, insurance carriers, employers, etc

  • Responsible for resolution and appropriate refunding of credit balances, denied claims, and charges on hold. Includes working credit balance reports as needed

  • Review and coding of patient medical record in compliance with standard coding guidelines

  • Review explanations of benefits for correct adjudication and payment according to applicable managed care contract terms and reimbursement

  • Review of unpaid claims, researching denials and/or lack of activity to ensure timely payment and maintain cash flow

  • Other duties as assigned

Education and Experience:



  • High school diploma or equivalent

Preferred:



  • One year experience in customer service/physician office

  • Knowledge of medical terminology

Every Team Member lives and breathes our Core Values:



  • Team First

  • Lift Others Up

  • Share Openly

  • Set and Crush Goals

  • Delight the Client

See job description




Salary:

$15.00


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