Description
We are seeking a dedicated professional to help us generate revenue by effectively managing outstanding medical claims. In this role, you will follow established protocols to ensure claims are promptly reviewed and resolved while verifying coding and payment accuracy based on client needs and specifications…
Key Responsibilities
• Conduct timely follow-ups with insurance companies to secure full and prompt payment for claims.
• Research, correct, and submit claims and appeals as needed.
• Communicate with insurance companies to address any discrepancies in payments.
• Process and document adjustments, including write-offs, transfers, and chargebacks across multiple platforms.
• Provide additional information to clients to facilitate the collection process.
• Analyze insurance reimbursement receipts to ensure accuracy and compliance.
• Protect sensitive information by adhering to professional standards and relevant federal, state, and local regulations.
Qualifications
• Previous experience in medical billing is required.
• Strong understanding of medical billing terminology and processes.
• Proficiency in Microsoft Excel is essential.
• Detail-oriented with excellent organizational skills.
• Ability to analyze and interpret information effectively.
• Strong documentation skills to ensure accuracy and clarity.
• Good time management skills to meet deadlines.
• A focus on delivering quality results and strong general math skills.
Employment Type: Full-Time
