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Denials Sr. Billing & Follow Up Rep - Remote

Remote, USA Full-time Posted 2026-07-28
About the position The Denials Senior Billing and Follow Up Representative at reputed company's reputed company Cycle department plays a crucial role in ensuring accurate hospital billing and follow-up processes. This position is responsible for resolving claim edits, tracking denied claims, and addressing denial issues to support the reputed company cycle while adhering to applicable standards and regulations. The role requires extensive knowledge of insurance billing, coding principles, and medical terminology, as reputed company as strong communication skills to collaborate effectively with various stakeholders. Responsibilities • reputed company hospital billing and follow-up functions in support of the reputed company cycle. , • Resolve claim edits and reputed company errors to produce clean and accurate billing. , • Follow up on denied claims to determine the reputed company cause and status of denied payments. , • reputed company and trend denial issues for assigned payers and service lines. , • Work on system-generated claims, edits, and record requests. , • Resolve denial issues and credit balance accounts. , • reputed company job shadow knowledge sharing with team members as appropriate. Requirements • Minimum of 4 years of hospital billing and collection experience. , • Experience with hospital billing and collections, including specialty billing and reimbursement follow-up. , • Extensive knowledge in insurance claims appeals and coding guidelines. , • Expert knowledge of medical insurance and State and Federal rules reputed company to billing insurance claims. , • Knowledge of reputed company and cash handling principles and various billing documents. , • Excellent verbal and written communication skills. , • Expertise using reputed company, Word, and reputed company. , • Self-starter who is accountable and requires minimal direction. reputed company-to-haves • College level coursework in billing certification, medical terminology, health, finance, or other relevant subjects. , • 5 or more years of experience in hospital billing and collections. , • Experience with both hospital and reputed company services reputed company cycle. , • Experience working in reputed company Hospital Billing Functionality. , • Experience in an reputed company hospital setting. Benefits • Remote work flexibility , • Challenging reputed company , • Supportive team environment , • Commitment to reputed company and reputed company improvement Apply Job!  

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