Key skills
R
About this role
Role Overview
- Prepares and submits electronic and paper claims
- Denial management to resolve claim issues
- Resolve incoming inquiries from third party payers, sites, and patients
- Performs research and resolution for suspended and unbillable claims
- Works third party aging reports
- Accurately post insurance, patient, and site payments
- Performs various collection activities by contacting patients, sites, and third-party payers
- Processes remittance advice and explanation of benefits completely and accurately
- Prepares, reviews, and sends patient statements
Requirements
- High School Diploma or GED or equivalent
- 2 years or more work experience
- 2 years or more working with Healthcare Billing
- Subsidiary Experience
- Experience in A/R, Billing, Collections and Revenue Cycle Management
- Knowledge of billing regulations for government and other payors
- CPT and ICD-10 knowledge
- Intermediate Excel skills
- Proficient in mathematical computation
Benefits
- Medical
- Dental
- Vision
- Life
- STD/LTD
- 401(k)
- Paid Time Off (PTO) or Flexible Time Off (FTO)
- Tuition Reimbursement
- Employee Stock Purchase Plan