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You will be updated with latest job alerts via emailUSD 55000 - 65000
1 Vacancy
Responsibilities:
Posting cash check and credit card payments daily
Collecting and posting electronic remits/payments daily from multiple portals
Prepare electronic bank deposits daily
Review of EOBs and sending and sending any that need to be appealed to appeals department
Review of EOBs contacting insurance carriers on unpaid claims and claims discrepancies
Review of EOBs submitting corrected claims to insurance carriers when necessary
Review of EOBs submitting claims to secondary insurance carriers
Investigate and resolve customer inquiries and office inquiries via email
Refunds
Maintain strict confidentiality
Experience:
Knowledge of accounts receivable
Knowledge of general accounting principles
Knowledge of Microsoft Word and Excel
Knowledge of regulatory standards and compliance requirements
Knowledge of insurance portals a plus
Medical billing experience required must be able to review EOBS and work discrepancies or denials
Qualifications:
Attention to detail and accuracy
Good verbal and written communication skills
Organizational skills
Problem analysis and problem solving skills
Team member
Able to work independently with minimal supervision
Time management skills
Customer service skills
Required Experience:
Unclear Seniority
Full-Time