Thrive PEO
Medical Billing/Pre-Authorization Specialist
Thrive PEO, Mckinney, Texas, United States, 75070
Join our dynamic team at a leading ambulatory surgery center in McKinney, TX, where your attention to detail and expertise in billing and collections will make a tangible impact. We foster a supportive work environment focused on teamwork, professional growth, and patient care excellence. Enjoy competitive pay at $25-$27 an hour, a great work-life balance, and the opportunity to grow your career in the thriving healthcare industry.
What You Will Do:
Manage all aspects of accounts receivable, including billing, collections, and account reconciliations.
Handle pre-authorizations and ensure timely approvals from insurance companies.
Monitor patient accounts for timely payments and follow up on outstanding balances.
Collaborate with the clinical team to verify correct billing codes and ensure compliance with payer requirements.
Assist patients with billing questions and payment options, providing excellent customer service.
Maintain accurate records of transactions, billing activity, and communications.
Verify insurance eligibility and patient portions, as well as pre-authorizations and ensure timely approvals from insurance companies.
Open office, answer phones and manage all aspects of patient check in.
You'll Know You're a Good Fit for This Position If You Have:
Proven experience in medical billing, AR management, collections, and pre-authorizations, preferably in a surgery or healthcare setting.
Strong knowledge of insurance verification processes and payer requirements.
Exceptional attention to detail and organizational skills.
Excellent communication skills and a customer service-oriented mindset.
Proficiency in medical billing software and MS Office Suite.
The ability to work both independently and collaboratively in a fast-paced environment.
Manage all aspects of accounts receivable, including billing, collections, and account reconciliations.
Handle pre-authorizations and ensure timely approvals from insurance companies.
Monitor patient accounts for timely payments and follow up on outstanding balances.
Collaborate with the clinical team to verify correct billing codes and ensure compliance with payer requirements.
Assist patients with billing questions and payment options, providing excellent customer service.
Maintain accurate records of transactions, billing activity, and communications.
Verify insurance eligibility and patient portions, as well as pre-authorizations and ensure timely approvals from insurance companies.
Open office, answer phones and manage all aspects of patient check in.
You'll Know You're a Good Fit for This Position If You Have:
Proven experience in medical billing, AR management, collections, and pre-authorizations, preferably in a surgery or healthcare setting.
Strong knowledge of insurance verification processes and payer requirements.
Exceptional attention to detail and organizational skills.
Excellent communication skills and a customer service-oriented mindset.
Proficiency in medical billing software and MS Office Suite.
The ability to work both independently and collaboratively in a fast-paced environment.