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Our Mission

Med Pro's mission is to provide a professional and accountable billing service which will become a seamless, efficient extension of any medical practice or surgical facility

By using our proven expertise in the process of fast, accurate claims submission and follow up, our constant goal is to optimize reimbursements at a reasonable cost.

We strive to establish and foster an honest, open and informative line of communication with our clients which experience has proven to be crucial in the success of any business relationship.

Employment

Great people make great companies.

The Med Pro Difference is dependant on hiring the best people. Med Pro Medical Management LLC is an equal opportunity employer and as such, we select, hire, develop, train, and promote employees based on individual ability and job performance, without regard to race, color, religion, sex, national or ethnic origin, age, ancestry, sexual orientation, disability, or veteran's status.

Med Pro established and administers this policy is in accordance with all applicable federal and state laws.

We currently have positions available!


Job title: Medical Biller
Location, Middleboro/Lakeville Mass
Reports to the Billing Manager

Qualifications and preferred experience:

College education or trade school certificate
Experience working in a physician group, practice or professional billing department.
Experience with payment posting, electronic remittance
Computer literacy/keyboard skills
Knowledge of third party payor guidelines, HMOs, PPOs
Experience in establishing relationship with
Insurance companies
Knowledge of CPT and ICD-9-CM coding
Experience in project-oriented position
Pleasant speaking voice and demeanor
Neat, professional appearance
Strong written and verbal communication skills

Responsibilities include but are not limited to:

Ensures all paper and electronic claims are submitted with 0% error
Verifies completeness of paper insurance claim information before mailing
Post payments (check, insurance and credit card) as required
Utilizes monthly aged accounts receivable report and 45 day call sheet to contact payors regarding unpaid claims
Make necessary arrangements for medical record requests and any additional information/paperwork to be provided to complete insurance claims
Responds to written and telephone inquiries from insurance companies and patients/families as needed
Attend staff meeting or meet with Office Manager to discuss and solve reimbursement and insurance follow up problems
Attend continuing education sessions as required
Perform any additional duties as requested by Office Manager

Typical Physical Demands:

Work may require sitting for long periods of time and also stooping, bending and stretching for files and supplies.
Employee will occasionally be asked to lift files, or paper weighing up to 30 pounds and may involve reaching for objects above shoulder level. Position requires manual dexterity sufficient to operate a keyboard, operate a computer, telephone, copier and such other office equipment as necessary. Vision must be correctable to 20/20 and hearing must be in the normal range for telephone contacts. Positional also requires viewing computer screens and typing for long periods of time and working in an environment which can be very stressful.

Typical Working Conditions:

General office conditions, which may include contact with patients and physicians. Work can be stressful at times and interaction with others is constant and can be interruptive.

Download the application here

For questions or to submit a resume: jobs@medpro-1.com