Hiring (Medical Billing Specialist)
Follow up of outstanding A/R all payers and/or including self-pay and/or including resolution of denials. This position is responsible for managing all correspondence related to an insurance or patient account, contacting insurance carriers as needed to get maximum payment on accounts and identify issues or changes to achieve client profitability. Responsible for working EDI transactions and ERA files, including reconciling carrier submissions, edits, and rejection reports. Ability to research and resolve accounts appearing on Delinquent Insurance Report, Collection Ledger and Government Payor report as directed by management making appropriate decisions on accounts to be worked to maximize reimbursement.
Minimum Requirements:
Benefits Include:
Hours:
Job Type: Full-time
Pay: Up to $21.00 per hour
Benefits:
Schedule:
Education:
Experience:
Work Location: One location
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