Current Openings
Jr Account Manager – (Customer Service – Medical Biller – DME)
Medequip Inc. – Aliso Viejo, CA 92656
Medequip is the preferred Durable Medical Equipment supplier for hundreds of healthcare providers, clinics and hospitals around the country. For over 32 years, medical professionals across the nation have come to Medequip as the ideal source for supporting their orthopedic practices, including patient care, insurance billing and Services. Medequip is seeking employees that desire to utilize their experience and skills to add value to the organization, and continuously work to learn and grow with the Company.
Our corporate office is located in Aliso Viejo, CA and we have additional offsite offices is Fresno, CA, San Diego, CA , Burlington, NC, Greer, SC and Vail, CO.
We are seeking a full-time junior account manager for our Aliso Viejo, CA office.
Job Type: Full-time
Salary: $47,000.00 – $56,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Health insurance
- Dental and Vision insurance
- Paid time off
Schedule:
- 8 hour shift
- Monday to Friday
Experience:
- Healthcare Insurance Claims Processing: 1 year (Preferred)
In this role you would be responsible for:
Generating and collecting DME claims for submissions to patients and third party payers. Claims result from products and services delivered to and administered to patients on behalf of our clients.
Performing collection follow up calls/emails on primary and secondary claims as well as patient balances.
Obtaining billing information from Clients and generating daily claims
Tracking pending claims – Obtain claim status by calling the payor and/or using payor portal
Reviewing and editing all aspects of claim which include but are not limited to patient demographics, diagnosis codes, signed doctor prescription, proof of delivery and insurance information in MediSoft to insure validity of claim
Verifying benefits and eligibility and contacting accounts with patient information
Correcting rejected claims and alerts on a weekly basis
Running commission reports on the 1st and 15th of every month
Prepping accounts when a refund is due and passing the refund to the Accounts Payable Department
The position requires accuracy, thoroughness, organizational skills and a good understanding of insurance procedures for copays, deductibles, allowable, HCPCS and diagnosis codes.
For additional information and any questions contact Marsha Bailey, HR Manager at 949-487-4706, marsha@medequiportho.com
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Interested candidates, please fill out the Employment Application and attach your resume through DocuSign.
Don’t see anything that piques your interest, but still want to work here? Fill out the employment application and we will get back to you. We are always looking for good people!