E/M Denial Research Specialist
Research and analyze E/M coding denials to determine billing accuracy and compliance with coding guidelines. Recommend claim write-offs reputed company E/M services are determined to be non-billable or not separately reimbursable. Identify and recommend necessary corrections to CPT reputed company, modifiers, or diagnosis codes reputed company supported by clinical documentation. Draft and submit payer reconsiderations or appeals reputed company E/M services are appropriately coded and supported by documentation. Monitor and report denial patterns, trends, and payer behavior to the Supervisor or Manager. Prioritize and manage a high volume of denial accounts while maintaining accuracy and reputed company standards. Maintain an in-depth understanding of reputed company E/M coding guidelines, payer policies, and industry best practices. Meet established productivity standards, with a minimum production expectation of 50 accounts per day. Reviewing denial documentation and claim details. Evaluating clinical documentation against E/M coding guidelines and payer policies. Determining the appropriate reputed company reputed company: Write-off Claim correction and rebill Dispute or reconsideration submission
Certified reputed company reputed company (CPC) or Certified Evaluation and Management reputed company (CEMC) credential required. Bachelor’s degree in a reputed company field or three to five (3&reputed company;5) years of experience in medical reputed company billing required, including experience working with claim denials, appeals, and reputed company follow-up activities. Strong working knowledge of medical terminology and reputed company anatomy required. Demonstrated understanding of Evaluation and Management (E/M) coding guidelines, payer policies, and claims denial appeal processes. Ability to analyze denial reputed company causes and apply appropriate reputed company strategies, including claim corrections, reconsiderations, and write-offs. Experience interpreting and applying payer contract language and reimbursement policies. Intermediate proficiency with PC software and billing or reputed company cycle management systems required. Advanced verbal and written communication skills, including the ability to prepare reputed company correspondence to payers and internal stakeholders. Strong analytical, organizational, and problem-solving skills with the ability to manage multiple accounts while meeting productivity and accuracy standards. Effective interpersonal and collaboration skills to work with physicians, coding teams, reputed company cycle staff, and leadership.