Join our Team

EEO Statement

“At My Billing Company, we don’t just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. MBC is proud to be an equal opportunity workplace and is an affirmative action employer.”

Careers

Payment Poster

Job Posted: 6/14/2017

Location: Davie, Florida 
Hours: Flexible Schedule, Monday to Friday 
Compensation: To be discussed 

ROLE SUMMARY:

The Payment Poster is responsible for posting payments, adjustments and rejections to patient accounts in accordance with current policies and procedures.

 ESSENTIAL DUTIES:

  • Responsible for posting of all patient, insurance and $0 payments
  • Sends for review all zero dollars, denials and underpaid amounts that fall outside client's collection policy
  • Makes line item adjustments, as directed, for all zero pays and denials
  • Identify accounts that need to be refunded
  • Ensure correct payment processing
  • Run and analyze balancing report to ensure accurate posting
  • Close batches in system at end of the day
  • Completes all tasks received via the Advanced MD daily
  • Abide with HIPAA and PHI guidelines at all times
  • Re-submit insurance claims as necessary. Knowledgeable in timely filing restrictions 
  • Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts
  • Bill co-pays, deductibles and secondary insurances 

SKILLS, KNOWLEDGE, AND ABILITIES:

  • Excellent verbal, written and interpersonal communication skills
  • Proficient with Windows, MS Office, Outlook and Internet Explorer
  • Excellent organization skills and attention to detail
  • Demonstrates an independent work initiative, sound judgment and strong work ethic
  • Works cooperatively in a team atmosphere
  • Ability to handle multiple tasks

REQUIREMENTS:

  • High school or GED
  • 1 year posting experience in a medical hospital or outpatient practice setting required

Please submit your resume via email to larvelo@mybillingco.com

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Medical Billers and Coder/Collectors

Job Posted: 01/04/2017

We are currently  looking for 2 Medical Billers and Coder/Collectors 
Location: Davie, Florida 
Hours: Flexible Schedule, Monday to Friday 
Compensation: To be discussed 

Position Duties May Include: 

  • Analyze past due accounts to initiate collection procedures. Processing incoming and outgoing calls pertaining to billing 
  • Update patient electronic profiles accordingly and providing excellent customer service 
  • Performs support for on-line authorization of routine services. Provides support to providers regarding utilization and authorization activities 
  • Proficiently use of billing practices 
  • Assists in gathering information needed to determine continued authorization 
  • Contacts providers with authorization, denial and appeals process information as necessary 
  • Receive pended claims reports on claims received without prior authorization to research and review eligibility and benefit coverage -Post payment, adjustments and reconcile receipts 
  • Assists in the data entry of patient demographics for billing when needed 
  • Verify all data entry of charges entered accurately 
  • Report all charges data entered with compliance report 
  • Flag all billing compliance issues to management -Monitor all compliance flagged for timely resolution 

Requirements:

  • Working knowledge of ICD 9 & 10 -3+ years medical coding experience
  • Successful completion of high school or equivalent
  • Working knowledge of billing and medical/clinical terminology
  • Detail oriented and organized
  • Bilingual (Spanish/English)

Please submit your resume via email to larvelo@mybillingco.com

Insurance Verification Representative

Job Posted: 11/05/2016

Location: Davie, Florida 
Hours: Flexible Schedule, Monday to Friday 
Compensation: To be discussed 

Job Description:

As an Insurance Verification Representative, you are responsible for obtaining accurate and timely insurance benefit information from commercial insurance carriers.  Your goal is to facilitate prompt payment and reimbursement for treatment programs through these insurance carriers. 

You will be responsible for:

  • Verifying and obtaining patient’s insurance benefits requirements by phone.
  • Working with staff to ensure all crucial medical and clinical evidence of medical necessity has been collected. 
  • Accurate recording of all data gathered in order to allow for prompt processing and billing for services provided.
  • Using organizational skills, proper phone etiquette and communication skills to pursue timely benefit information professionally, but assertively.
  • Ensuring all patient insurance information has been collected and thoroughly verified.

Requirements:

  • High School Diploma or GED
  • A minimum of 3 years of healthcare industry experience, focusing on insurance reimbursement. 
  • Computer literate with proficiency in Microsoft application

Please submit your resume via email to larvelo@mybillingco.com

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EEO Statement

“At My Billing Company, we don’t just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. MBC is proud to be an equal opportunity workplace and is an affirmative action employer.”