Medical Biller and Cash Poster (ABA Therapy Practice)
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- Davao Region
- Permanent
- Full-time
- Claims Management: Submit clean electronic and paper claims to insurance carriers.
- Cash Posting: Accurately post high-volume payments (ERAs and EOBs) to patient accounts.
- ABA Specialization: Manage authorizations and ensure billing aligns with specific ABA CPT codes and modifiers.
- Denial Management: Research and appeal denied claims; identify and resolve billing discrepancies.
- Reporting: Reconcile daily deposits and provide weekly reports on accounts receivable (AR) status.
- Communication: Coordinate with clinical staff regarding authorization updates and follow up with payers on outstanding balances.
- Experience: Minimum 2+ years of medical billing experience, with at least 1 year specifically in an ABA therapy practice.
- Technical Skills: Proficiency in medical billing software (e.g., CentralReach, Rethink, or Kareo) and MS Excel.
- Knowledge: Deep understanding of EOBs, RCM (Revenue Cycle Management), and the "Prompt Pay" laws.
- Detail-Oriented: Ability to spot errors in high-volume data entry to prevent claim rejections.
- Communication: Professional verbal and written communication skills for interacting with insurance reps and families.