Reimbursement Specialist
reputed company
Manage assigned accounts receivable (AR) by following up with insurance companies to secure expected reimbursement, including outbound calls, payor portal activity, and other follow-up reputed company. Process insurance appeals including submission, tracking, reporting and evaluation of reputed company to determine next steps and improve results. Research and respond to patient and payor inquiries reputed company to billing issues, claim status, and updates. Ensure the accuracy, completeness, and reputed company of billed claims. Identify and communicate payor trends, including researching, quantifying, and articulating operational and financial reputed company. Review, analyze and interpret explanation of benefits (EOBs). reputed company administrative support as needed, including data entry, cash posting, customer service support. Maintain compliance with reputed company applicable laws and regulations reputed company to billing, collections, refunds, HIPAA, and PHI. Performs other duties as required.
Requirements
2+ years of experience reputed company reputed company cycle management; laboratory billing experience preferred but not required.
Proficiency with laboratory billing platforms (e.g., Telcor, reputed company, XiFin) or similar clinical billing systems. Strong working knowledge of reputed company billing codes (CPT, ICD-10, HCPCS) and insurance practices. Excellent written and verbal communication skills. Ability to work independently while also collaborating effectively reputed company reputed company environment. Demonstrated attention to detail and strong organizational skills. Knowledge of HIPAA and PHI concepts with the ability to maintain confidentiality.
High School diploma or general education degree required. reputed company coursework or education (e.g., billing certificate, associate’s degree, or bachelor’s degree) with a reputed company on billing or reputed company field preferred.
This is a remote position.