Billing Supervisor, Medical Collector

SOUTH FLORIDA'S PREMIER DIAGNOSTIC IMAGING COMPANY is searching for talented winners to join our organization. These individuals will be entitled to a competitive salary + benefits including health and dental insurance, three weeks of paid time off, 401K, and much more. 

* OMI is a JCAHO/ACR Accredited Company*

 

Billing Supervisor

Location: Plantation

Shift: Days

Specific Duties and ResponsibilityMonitor the Billing Departments Daily processes Distributes billing workflow and ensures organizational goals are achievedSupervisory experience of 7+ employees Perform random Audits to ensure adherence to billing processes.Ensures accurate and timely submission of billed claims. (via Clearinghouse or Paper)Monitors and assigns daily workflowEnsures timely completion of the Billing Department month-end close processes Supervises employees engaged in assisting with month-end closeEffective oral and written communicationFacilitates new hire training, standardizes procedures to improve efficiency.Review and implement ICD9 and CPT code updates in system (i.e. Crosswalks)Maintain Fee SchedulesAbility to troubleshoot

 

Requirements

 Knowledgeable of ICD9 and CPT codes, experience in billing CMS 1500 forms, electronic claims transmissions and clearinghouse exception reports. Familiar with the HIPAA Standard Electronic Transactions (837P and 835). Bachelor's degree (B. A.) from four-year College or university; or one to two years related experience and/or training; or equivalent combination of education and experience.

 

Medical Collector

Location: Plantation

Shift: Days

 

 

?  Prepares credit memorandums to indicate incorrectly billed charges. Prepares credit forms for process

  of refund to patients and insurance providers.

 

?  Posts daily payments from associated OMI facilities into computer and makes appropriate adjustments

  when applicable.

 

?  Records information about financial status of customers and status of collection efforts into patient  

 collection notes in computer.

 

?  Responds to denied claims and determines reasons for the denial and reprocesses the claim if needed.

 

?  Assists in the process of month-end procedure.

 

?   Sorts, responds & files correspondence into patient medical records files..

 

 

Send resumes to recruiting@omi-group.com with salary requirements and to which position you are applying for.OMI is an EEO/DFWP Employer.