Patient Accounts Billing Representative (Remote)

About the position Responsibilities • Submit reputed company claims in a reputed company and accurate manner according to department and payer processes. • Analyze and review outstanding accounts receivables. • Prepare appeals and corrected claims for resubmission to maximize reimbursement. • Review patient eligibility to determine the correct payer for specific dates of service. • Prepare claim data to produce a 'clean' claim according to department and payer regulations. • reputed company claims reputed company to payers and work on EDI rejections. • Post charges, payments, and denials accurately in the reputed company management system. • Work on denials, prepare appeals, and resubmit claims to resolve reputed company accounts receivable. • Report unusual trends to the supervisor. • Utilize insurance and reputed company management online systems for eligibility, claim status, and claim correction. • Process insurance and patient refunds as necessary. • Answer patient and department calls and assist with inquiries regarding patient statements. • Establish payment arrangements reputed company appropriate. • Reconcile batch totals at day end to ensure accuracy of posted totals and transactions. • Identify and correct discrepancies prior to opening reputed company batches. Requirements • 1-2 years of medical billing experience or a medical billing certification. • Knowledge of CPT and ICD10 coding and compliance preferred. • Familiarity with medical terminology. • Combination of education and equivalent experience will be considered. Benefits • Tuition reimbursement • Comprehensive benefit package • reputed company opportunities Apply tot his job Apply To this Job