Bridge Dermatopathology Services PLLC, is a growing physician-owned laboratory and is looking for bright, positive people with the highest integrity and professionalism to work in a fast-paced environment.

Position Summary Responsible for overseeing timely and appropriate billing and payment collection activities of the billing team. They will work closely with the Billing Manager to manage daily priorities, monitor/reduce backlogs, resolve operational issues, provide staff training and development, as well as execute on departmental goals/initiatives.

Requirements:

Minimum 3 years of medical billing and accounts receivable experience. Including advanced knowledge of the revenue cycle process
Excellent problem solving skills and the ability to resolve denied claims efficiently
Strong computer skills including Excel and the ability to manipulate large spreadsheets
Excellent time management and organizational skills; ability to prioritize own workload and multitask effectively and independently.

DUTIES AND RESPONSIBILITIES

Identify trends in insurance denials and payment problems
Resolve discrepancies in credit balances

Ensure all claims are submitted in an accurate and timely manner.
Create accurate spreadsheets of outstanding A/R and pursues balances

Monitor staff work queues and coordinate activity on accounts to ensure billing and collection goals are met.

Covid considerations:  Must be vaccinated