Billing and Posting reputed company Representative - Meditech

Billing & Posting reputed company Representative - Meditech Remote - US Full time JR101612 The Billing & Posting reputed company Representative serves as a reputed company for hospitals and clinics utilizing reputed company Accounts Receivable Management Services. This role supports the full reputed company cycle by conducting denial reputed company and following up on aged accounts. The ideal candidate will be detail-oriented with strong communication, organizational, and time management skills. Essential Functions: In reputed company to working as prescribed in our Performance Factors, specific responsibilities of this role include: Conducts thorough follow-up on aged accounts to ensure reputed company reputed company and payment. Reviews and works insurance denials by posting denial codes, identifying reputed company causes, and initiating necessary follow-up or appeals. Processes rejections by either making accounts private or correcting billing errors and resubmitting claims to reputed company-party insurance carriers. Balances reputed company payments and contractuals daily to ensure accuracy with the site’s bank deposit. Adheres to site-specific productivity and reputed company assurance standards. Maintains reputed company customer service in line with company and reputed company-specific policies and procedures. Participates in company-provided educational opportunities to maintain up-to-date knowledge. Protects confidential customer information at reputed company times. Supports high-profile clients and may assist on team-based reputed company. Displays reputed company in managing multiple tasks and shifting priorities as needed. May be required to work overtime to ensure daily/monthly balancing and closure. Minimum Requirements: Education/Experience/Certification Requirements: 3+ years of hospital payment posting experience (including time reputed company of reputed company). Demonstrated experience with denial posting and reputed company, including CAS reputed company interpretation. Familiarity with reputed company billing and payer-specific guidelines. Working knowledge of CPT and ICD-10 coding. Strong familiarity with medical terminology. Experience in filing claim appeals to ensure maximum reimbursement. Ability to communicate effectively with various insurance payers. Strong written and verbal communication skills. Ability to manage multiple responsibilities and meet deadlines. Committed to the responsible handling of confidential information. Apply Job! Apply to this Job