Schedule/Shift: Mon-Fri 8am-4:30pm Day to day:
- Resolve billing discrepancies and denials/rejections promptly and efficiently.
- Analyzing/Understanding Explanation of Benefits (EOB) or Remittance Advice (ERA)received from an insurance carrier and take appropriate action according to companyguidelines/processes per the client.
- Follow-up with insurance companies via phone calls or payer portals ondenials/payments.
- Ability to find trends and able to research payer policies/guidelines to provide back to the management team.
- Correcting and resubmitting claims.
- Documentation and data entry.
- Able to monitor accounts receivable follow up Work Queues/Reports.
Must Have Skills/Qualifications:
- Minimum 1 year of medical billing follow up experience REQUIRED
- Knowledge of claim forms for Hospital / Physician Billing REQUIRED
- Familiarity with various insurance carriers and online portals
- Understanding of medical terminology including CPT and ICD-10 codes
- Ability to meet productivity goals
- Excellent interpersonal skills both written and verbal
- Working knowledge of Microsoft applications: Outlook, Word, and Excel
- Organized, detail oriented, strong problem solving, and research skills
***This position has the potential for a hybrid schedule of 3 days in office and 2 days remote, however this schedule will begin after approximately 90 days in office for training and will be determined at the discretion of the director or manager. Please see the list of items below required for remote workstation set up:
Dual MonitorsLaptop/PCCameraMicSpeakersKeyboardMouseMedix is acting as an Employment Agency in relation to this vacancy.