The successful candidate will be responsible for generating and submitting insurance claims, posting payments, and performing claims follow-up activities to resolve outstanding medical insurance claims.Two-five years of related experience is required.
This position is highly focused on the resolution of insurance processing errors and denials. Payers include but are not limited to Medicare, Medicaid, Blue Cross, and commercial health insurance carriers.Other duties will be assigned.
POSITION REQUIREMENTS 2+ year of experience with healthcare Accounts Receivable (AR, Rejections, and Denials) experience is preferred A good understanding of the medical billing cycle is required Must have direct experience with insurance billing, processing claims, follow-up, and/or payment posting Comprehensive knowledge of insurance plans, member eligibility, and medical billing Strong background in out of network claims processing and reimbursement Understanding of CPT, ICD-10 and HCFA terminologies Excellent interpersonal and customer service skills Strong problem solving and research skills Excellent math, verbal and communication skills Computer proficiency (including Microsoft Office) High school diploma is required
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.