Culture and Values: At Pandya Medical Center, we believe in going above and beyond for every patient. Our team members are dedicated professionals who truly care about making a difference. We listen, understand, and treasure each personal story shared by our patients. Our commitment extends beyond our clinic walls, with active involvement in community health fairs and volunteering initiatives. We are a highly reputed medical practice in North Atlanta, offering strong growth opportunities and robust benefits for our employees. Be a part of our dynamic team and take your career to the next level with Pandya Medical Center. Job Summary The Medical Billing & Coding Specialist assures accurate and complete coding information is collected and reported to private insurance and Medicare to help complete the revenue cycle. The specialist will scrub encounters for accurate coding prior to claim creation, assure correct modifiers and ICD10 diagnosis codes are allocated to each CPT code, ensure timely claim submissions and follow-up on claim denials. The candidate should have knowledge of insurance regulations and medical coding with the goal of maximizing accurate third-party billing and minimizing denials. The position is full time with competitive salary, and strong benefits including PTO, health insurance and 401k match. The ideal candidate will be located in Georgia and able to be present at our administrative office in the Johns Creek area. If you are an experienced and motivated Medical Billing & Coding Specialist who wants to grow with a thriving medical practice, we encourage you to apply today and join our dedicated team at Pandya Medical Center. Duties and Responsibilities * Accurate and timely submission of medical claims to insurance companies and other payers * Review and analyze medical records to ensure appropriate coding of diagnoses and procedures * Document for providers and management any insufficient or unclear information on claims * Assign or reassign CPT, HCPCS, and ICD-10-CM codes as needed * Follow up on unpaid claims and initiate appeals for denied claims within 30 days of submission. * Track the progress of claims through the clearinghouse and promptly address any issues * Resolve patient billing issues and questions via phone and email in a timely fashion * Stay updated on healthcare regulations, medical terminology, and coding practices * Follow HIPAA guidelines when accessing and sharing patient information * Additional job related duties or projects as needed Qualifications and Skills
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