Nobility Management, LLC is looking for a Medical Billing Specialist/ Collector to work in our corporate office located in Calabasas, CA.Nobility Management Group, is one of the leading third party management providers that specializes in the health care industry.
Our mission is to promote success and growth while implementing professional business strategies as well as providing resources and assistance to our nation-wide clinics.
Each employee plays a vital role by living our cultural values being patient-centered, creating change, thinking first and building trust with all patients, physicians, and business professionals.Nobility Management Group is looking for a couple of Billing Collectors, whose responsibility is to follow-up all claims in a timely manner.
Answer any inquiry from patients, insurance, and clinics as necessary.
Also looking for someone who has an extensive background on posting payments in a timely manner accurately and know basic accounting.
The ideal candidate must have incredibly high attention to detail, organizational, and multi-tasking skills to excel in our fast paced work environment.PRIMARY RESPONSIBILITIES: Provide account and billing information to patients, insurance companies and/or collection agencies.Ensure the effective implementation of collection measures for uncollected accounts.Contact insurance company regarding billing within 15 days following billing submission, to assure that it has been received.Control collection efforts of accounts in an organized, professional and efficient manner.Contact third party and private payers regarding outstanding billings.Prepare billing corresponding within 72 hours of receipt.Ensure a minimum of thirty (30) contacts are made daily and documented in our E-Clinical system.Complete a denial notification when payments are denied.Provide required follow-up on all patients’ accounts.KNOWLEDGE/SKILLS: Knowledge of CPT codes and all code procedures.Knowledge of insurance billing and collection procedures.Knowledge of computers and business software, including Word, Excel and E-Clinical (Preferred but not required).Knowledge of payment planning and billing techniques.Skill in organizing and prioritizing workloads to meet deadlines.Skill in telephone etiquette.Effective oral and written communication skills.Ability to communicate effectively with patients and co-workers.Ability to adhere to safety policies and procedures.Ability to use good judgment and to maintain confidentiality of information.Education: Must have an accredited Certification or AA DegreeExperience: A minimum of 2 – 3 years’ experience in health care collections and medical billing.How to apply: Please submit your resume in PDF format only.Job Type: Full-time