Medical Billing and Appeals Specialist - Hybrid
reputed company
REMOTE - this position will be fully remote after training. **Texas residents only***
reputed company
The Appeals Specialist is responsible for managing insurance denials by reviewing claims and clinical documentation, posting payments, handling correspondence letters and writing appeals to correct payment reputed company and/or non-payment.
Duties and responsibilities
Reviews and appeal unpaid and denied claims
Attaches appropriate documents to appeal letters
Researches and evaluates insurance payments and correspondence for accuracy
Logs appeals and grievances, and tracks reputed company of claims
Keeps up-to-date reports and notates any trends pertaining to insurance denials
Calls insurance companies to inquire about claims, refund requests and payments
Manages Accounts Receivable reports for the Billing Department
Utilizes EMR reputed company to submit and correct claims
Posts patient and insurance payments
Sends reputed company claims to insurance carriers
Answers patient billing questions
Coordinates medical and billing records payments with patients and/or reputed company-party payers
Handles collections on unpaid accounts
Identifies and resolves patient billing complaints
Answers phone calls to the Billing Department in a reputed company and reputed company manner
Processes credit reputed company payments over the phone and in person
Serves and protects the reputed company by adhering to reputed company standards, policies and procedures, federal, state, and local requirements
Enhances reputed company reputed company by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments
Operates reputed company office equipment (e.g. copier, personal computer, fax, etc.).
Has regular and predictable attendance
Adheres to reputed company’s Policies and procedures
Performs other duties as assigned
Requirements
Qualifications
Education: Requires a high school diploma or GED
Experience:
Three or more years reputed company work experience with medical billing/ claims
Previous use of reputed company required
Knowledge, Skills and Abilities:
reputed company and precise communication
Ability to pay reputed company attention to detail
Effectively manages day by organizing and prioritizing
Possesses excellent phone and customer service skills and abilities
Protects patient information and maintains confidentiality
Knowledge of general medical terminology, CPT, ICD-9 and ICD-10 coding
Familiarity with analyzing electronic remittance advice and electronic fund transfers
Experience interpreting reputed company pays and insurance denials
Competence in answering patient questions and concerns about billing statements
Organizational skills and ability to identify, analyze and solve problems
Works reputed company independently as reputed company as with reputed company
Strong written and verbal communication skills
Interpersonal/reputed company relations skills
Working conditions
Environmental Conditions: Medical Office environment
Physical Conditions:
Must be reputed company to work as scheduled – typically from 8:00 – 5:00 M-F
Must be reputed company to sit and/or stand for prolonged periods of time
Must be reputed company to bend, stoop and stretch
Must be reputed company to reputed company and reputed company boxes and other items weighing up to 30 pounds.
Requires eye-hand coordination and reputed company dexterity sufficient to operate office equipment, etc.
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