To support revenue generation by managing and resolving outstanding medical claims, ensuring adherence to company protocols for timely and accurate claims processing and payment verification according to client specifications.
Key Responsibilities
Follow up with insurance companies to secure prompt and complete payment for medical claims.
Research and submit corrected claims or appeals when necessary.
Communicate with insurance providers to address payment discrepancies as needed.
Process and document adjustments, including write-offs, transfers, and chargebacks using various platforms.
Provide additional information to clients to facilitate efficient collection processes.
Analyze insurance reimbursement receipts to ensure accuracy and completeness.
Maintain confidentiality and adhere to professional standards, company policies, and regulatory requirements.
Requirements
Previous experience in medical billing is required.
Familiarity with medical billing terminology and processes is essential.
Proficiency in Microsoft Excel is necessary.
Detail-oriented and well-organized approach to work.
Strong analytical and documentation skills.
Effective time management abilities.
Commitment to delivering high-quality results.
Basic Mathematical Skills Required.
Employment Type: Full-Time
Seniority level
Entry level
Employment type
Full-time
Job function
Health Care Provider
Industries
Human Resources Services
Referrals increase your chances of interviewing at Get It Recruit - Healthcare by 2x