We are looking for someone who is eager to advance their career in the medical billing industry. Whether you’re exploring a new career path or entering the workforce for the first time, this is an exciting opportunity to build lasting skills and advance professionally.
Responsibilities
Aged Accounts Receivable
Research and resolve issues on claims and determine why they were not paid
Claim Denials and Appeals
Review and analyze rejected claims and determine the cause
Initiate and prepare timely appeals
Verify patient eligibility and coverage with insurance carriers
Submit corrected claims or additional documentation necessary to facilitate claim reprocessing
Provide feedback to supervisor regarding denial trends and recurring issues contributing to delay or denials
Patient Services
Answer inbound patient phone calls and assist with billing concerns by setting up payment plans, applying discounts when applicable, and addressing issues with care and efficiency
Complete other duties as assigned by your supervisor
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