Work in eClinicalWorks (ECW) to submit claims, resolve edits/rejections, and keep billing moving
Post and reconcile payments (ERA/EOB), adjustments, and resolve posting discrepancies
Manage denials: research root cause, correct issues, submit appeals, and track to resolution
Own your AR: follow up on unpaid/underpaid claims, prioritize aging, and document actions clearly
Use payer portals and tools (commercial, Medicare/Medicaid, Availity, Waystar, Noridian, etc.) to check status, pull remits, and resolve payer issues
Requirements
5+ years of healthcare billing experience (revenue cycle, AR, posting, claims, and/or denials)
ECW experience required (hands-on, not "exposure")
Experience in at least one of the following areas (and willingness to cross-train): Payment posting (ERA/EOB), Denials/appeals, AR follow-up and aging management, Claims submission / claim correction
Strong attention to detail, time management, and ability to work independently with accountability