Our North Plano TX client is looking for a Insurance Billing/Accounts Receivable .  The ideal candidate is responsible for independently performing the accounting functions and billing functions for the practice.  The Insurance Billing and Accounts Receivable is responsible and able to answer patient questions regarding billing, insurance claims, payroll and advertising promotions.   The Insurance Billing and Accounts Receivable also possesses a complete understanding of insurance codes and implements changes to maximize the profits of the practice in this area. 


Accounting functions

Hearing Aid Insurance Billing (Most important priority)

Maintains and is responsible for the performance in the areas of accounts receivables and/or accounts payable.

Insurance Billing and Accounts Receivable is able to independently manage and execute A/R and A/P responsibilities.

Creates or executes financial reports as needed.

Processes and files insurance claims, including submitting appropriate information to the insurance carriers, and requests third party prior authorization as needed.

Manages the payroll process.

Assists patients with insurance related problems, questions, or concerns.

Designs and executes collection processes including creating efficiencies as needed.

Posts charges, returns, and exchanges in the accounting system.

Trains and / or supports Back Office Staff members as needed.

Submits appropriate information to the insurance carriers, and requests third party prior authorization as needed.

Works with insurance, or other agencies to facilitate authorizations and benefit verification.

Generates customer bills after receiving Explanation of Benefits information from the insurance carriers.

Re-issues bills if account is 30 days overdue.

Contacts customers who have accounts that are 60 days overdue, and may initiate collections procedure.

Maintains petty cash fund.

Customer Service 

Retrieves phones messages and prioritizes return phone calls.

Answers Medicare, private insurance, and other insurance questions for customers.

Handles written correspondence for the owner as requested.

When needed, the Insurance Billing and Accounts Receivable may be asked to back up for the Front Office Staff and may greet customers, answer the phones, schedule appointments, complete administrative processing and recordkeeping. 

The position supports the mission of the clinic by demonstrating excellent customer care and incorporating sound accounting responsibilities.

Please visit us on the web at www.frontlinesourcegroup.com





Equal Opportunity Employer, M/F/V/D.  Candidates must have authorization to work in the U.S.  Clients will not sponsor visas.

Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas, Tennessee, and Arizona, with locations in: Austin, Dallas, Fort Worth, Plano, Houston, Sugar Land, The Woodlands, Nashville, and Phoenix.

Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements.  We work with clients and candidates in all areas of the United States and Canada.

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