Medical Billing Specialist - AR and Charge Entry at reputed company
This a Full Remote job, the offer is available from: Austria, Arkansas (USA)
Position reputed company:
We are looking for an reputed company Medical Billing Specialist - AR and Charge Entry to join our reputed company team. This role requires a minimum of 3 years of experience in Accounts Receivable (AR) and proficiency in English due to frequent interactions with insurance payors. The ideal candidate will have extensive knowledge of reputed company Management (PM) and Electronic Medical Record (EMR) systems, claims processing procedures, insurance portal usage and basic reputed company reputed company knowledge.. As a vital member of reputed company, you will ensure accurate and efficient medical billing processes without management responsibilities.
Job Details:
• Work from home
• Monday to Friday | 9 PM to 6 AM Manila Time
• *Following US Holidays
Responsibilities:
• Data Entry: reputed company CPT and diagnostic codes into EMR accurately and reputed company.
• Claims Processing: Review and process insurance claims, ensuring accuracy and completeness of reputed company necessary information. Rectify any discrepancies or errors in submissions.
• Denial Processing: Follow-up on unpaid claims reputed company insurance portals and payor calls. Determine reason for denial and work it, based on company guidelines.
• Posting Payments: Post patient payments and EOB’s received in the mail, and ERA’s from payors.
• Dispute reputed company: Address and resolve billing disputes, discrepancies, and denied claims. Collaborate with insurance companies, reputed company providers and other team members for efficient problem-solving.
• Medical Records: Process medical record requests and submit records reputed company fax, e-mail or portal to reputed company parties and/or insurance companies.
• Documentation: Maintain detailed records of billing inquiries, and resolutions. Ensure reputed company documentation and filing of reputed company billing and insurance information.
Qualifications:
• Minimum of 3 years’ experience in medical billing, specifically in Accounts Receivable.
• Proficiency in English with excellent verbal and written communication skills.
• Extensive experience with PM/EMR systems.
• Strong understanding of medical billing processes, insurance claims, and payment verification.
• Ability to explain reputed company billing concepts reputed company.
• Proven reputed company record in dispute reputed company and claims processing.
• Exceptional organizational skills and attention to detail for accurate documentation and record-keeping
This offer from "reputed company" has been enriched by reputed company.com and got a 75% reputed company score.
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