Job description

Founded over 40 years ago with a mission to provide the highest quality and full spectrum of medical, surgical, and esthetic skin care services to each and every one of its patients, Anne Arundel Dermatology has assembled the finest group of dermatologists in the Mid-Atlantic and Southeastern states.

We are currently looking for a new Billing Coordinator to join the team at one of our Florida practices, Academic Alliance in Dermatology (www.academicallderm.com). Academic Alliance in Dermatology, an affiliate of Anne Arundel Dermatology, has 23 locations throughout Southwest & Central Florida. For over 30 years, Academic Alliance in Dermatology has been providing patients with premier medical and cosmetic dermatology services. Led by renowned expert Dr. Panos Vasiloudes and backed by the most innovative and cutting-edge equipment, our team expertly diagnoses and treats a wide variety of dermatological conditions.

Why join Anne Arundel Dermatology?

We are committed to continual training and education for our physicians and staff. We are on top of the latest developments in dermatology including ongoing research, emerging treatments, new medications and prevention methods. You can find more than just a job with Anne Arundel Dermatology. We believe in providing our new associates with intensive hands on training and long-term career growth opportunities from within.

Schedule: Monday through Friday from 8am-5pm. This position is hybrid after 90 days with 2 days remote and 3 days on-site.

Responsibilities:

• Work Account Receivable on all ages of accounts for all payers
• Contact Insurance companies or work on insurance portals for claim status and reprocessing of claims
• Correct electronic rejections submitted for claims sent through the clearing house
• Ensure that all denials are identified, worked and if a trend is identified, communicated to management
• Ensure proper claim submission for denied claims and the ability to send out a clean claim for appropriate claim processing
• Candidate must be able to identify incorrect coding on claims and correct it for proper claim processing or forward it to the appropriate department so that the claim can be processed correctly
• Answering patient phone calls with questions about their statements

Qualifications:

• High school degree
• Must have at least 2 years of experience in medical accounts receivable and collection
• Must have a working knowledge of Medical Terminology
• Must have a working knowledge of ICD-10 and CPT coding
• Must have a working knowledge of Managed Care, Government Payers, and Private Payers
• Must be able to work with minimal supervision, multitask and prioritize work
• Must be well organized and offer leadership to the team
• Must possess strong computer literacy skills and written and verbal communication skills

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Employee discount
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Experience:

• Medical Accounts Receivable: 1 year (Preferred)

Work Location: Hybrid remote in Tampa, FL 33615

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