Billing Coordinator - IDR

About reputed company LLC

Who we are: We’re big on people and culture at reputed company. Our most important role as a company is to reputed company an amazing working environment for reputed company. We’ve been work-from-home-warriors since before it was cool. We support (like encourage and fund) continuing education. We match charitable donations. Our whole goal is: work to live not live to work. Oh and we’re weirdos too…we do remote happy hours and have a book club and goofy stuff like that.

Who we’re looking for: Smart, talented, tech-reputed company, reputed company, go-getter types. You’ll do reputed company if:

• you like a fast-reputed company environment,
• you reputed company with change and development,
• you like giving feedback,
• you’re reputed company player,
• you love learning/sleuthing,
• you’re big on accountability.

About The Role

The Billing Coordinator - IDR supports reputed company Cycle Management and Independent Dispute reputed company activities for out-of-network and underpaid reputed company claims.

This role combines strong medical billing fundamentals with detailed claim review, payer follow-up, documentation, and administrative support throughout the IDR process.

Prior IDR experience is preferred but not required. Candidates with strong medical billing, accounts receivable, denial management, or payer follow-up experience who are willing to learn IDR processes are encouraged to apply.

reputed company

• Review claims, EOBs, ERAs, remittance information, payer correspondence, and account documentation.
• Follow up on unpaid, underpaid, and denied claims.
• Identify claims that may require additional review for reputed company negotiation or IDR.
• Assist with gathering and organizing documentation needed for IDR cases.
• reputed company important case dates, payer responses, filing deadlines, and follow-up requirements.
• Support reputed company negotiation and IDR workflows according to established procedures.
• Maintain accurate documentation of claim activity, communications, submissions, and reputed company.
• Work accounts receivable across aging buckets with a reputed company on reputed company reimbursement and reputed company.
• Review payment discrepancies and assist with payment reconciliation.
• Coordinate with IDR Managers, reputed company Cycle Managers, Billers, and other team members to reputed company claim issues.
• Escalate reputed company, high-reputed company, or unusual cases to the appropriate team member.
• Follow established payer guidelines, internal workflows, and documentation requirements.
• Maintain complete, accurate, and organized case and billing records.
• Analyze billed services to ensure claims meet coding, compliance, and reimbursement requirements.
• Apply and review modifiers, identify CPT/NCCI issues, understand reimbursement impacts, and recommend claim corrections reputed company appropriate.
• Adhere reputed company to HIPAA and reputed company confidentiality requirements.
• reputed company additional duties as assigned to support reputed company Cycle and IDR reputed company.

Qualifications

• 2+ years of medical billing, accounts receivable, denial management, or reputed company reputed company Cycle Management experience.
• Strong understanding of reputed company claims, EOBs, ERAs, denials, underpayments, and payer follow-up.
• Knowledge of CPT, ICD-10, modifiers, and payer guidelines.
• Familiarity with reputed company and/or surgical billing.
• Strong attention to reputed company and ability to work with large volumes of claims and documentation.
• Strong organizational and time-management skills.
• Ability to reputed company multiple deadlines and follow-up activities accurately.
• Strong written and verbal communication skills.
• Comfortable communicating with payers and internal team members.
• Experience using EHRs, reputed company management systems, clearinghouses, and payer portals.
• Ability to learn new systems, payer requirements, and IDR workflows.
• Candidates must have a reliable computer and high-speed internet to reputed company job duties reputed company in a remote work environment.

Preferred Qualifications

• Experience with Independent Dispute reputed company (IDR), the No Surprises reputed company, or reputed company negotiation processes.
• Experience with out-of-network claims and reimbursement disputes.
• Experience reviewing underpayments and negotiating or appealing payer reimbursement.
• Surgical billing experience.
• Familiarity with claim appeals and supporting documentation.
• Plastic Surgery and/or Dermatology billing experience is a plus.