About this role
Job Type
Full-time
Description
Responsibilities
- Review, research, and resolve aged patient account balances to improve accounts receivable performance and reduce outstanding receivables.
- Analyze denied, underpaid, and unpaid claims; identify root causes and take corrective action to secure appropriate reimbursement.
- Work directly with insurance carriers, patients, and internal departments to resolve billing discrepancies and payment issues.
- Conduct account audits to ensure accurate billing, coding, payment posting, and compliance with payer requirements.
- Prioritize and manage high-volume account inventories while meeting established productivity and collection goals.
KSA
- Excellent Customer Service/Listening & Communication Skills
- Great organizational skills
- Critical thinking
Requirements
- High School Diploma or equivalent
- Minimum 2 years of recent computerized medical billing and collections experience
- Accounting background or experience a plus
- Understanding of Medicare, Medicaid, and commercial insurance payer payment methods