This position must have knowledge of healthcare insurance, prior medical billing experience, insurance verification skills, and a strong attention to detail.
-Submit claims and resubmit denied claims
-Maintain payment status and billing records
-Perform data entry activities
-Prepare reports and perform analysis of billing documents
-Track and resolve billing discrepancies
-Work with healthcare providers, patients and insurance companies to ensure timely payment of bills
-Answer questions and resolve problems regarding medical billing activities
-Use a variety of medical billing software to post charges
-Verify billing information posted
Must have knowledge of basic Accounts Receivable (AR) duties, including billing and collections.
Must have strong computer skills.
Must have experience with computerized Billing/Accounts Receivable systems.
Must be able to keep information confidential.
Must be able to perform multiple requests while maintaining quality and accuracy.
Must be professional, detail oriented, self motivated, and organized.
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