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We strive for excellencely by working very hard as a team for our patients
Uses coded data to produce and submit claims to insurance companies.
Works directly with patients, healthcare insurance carriers and clinical staff to ensure revenue cycle integrity.
Reviews and appeals unpaid or denied claims in a timely manner.
Verifies patient insurance eligibility.
Acts as a patient account representative.
Handles collections and unpaid accounts
Manages accounts receivable reporting.
Manages month end procedures and processes.
Ability to enroll providers with healthcare payers using ECHO software.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
Education and/or experience: High school diploma or equivalent. Billing and coding certification or equivalent of two years’ experience in medical billing and coding. Must be able to operate a PC in a Windows environment. Able to type or keyboard 45 wpm preferred and ability to operate a calculator proficiently. Familiarity with CPT and ICD10 coding systems and medical terminology is required. Able to enroll/credential Providers using ECHO software.
Job Type: Full time
Monday- Friday
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