Responsible for the timely and accurate submission, follow-up, and resolution of third-party insurance claims to ensure correct reimbursement for services rendered. Reviews assigned accounts, conducts status inquiries, processes appeals, and determines appropriate actions needed to resolve outstanding balances in accordance with departmental policies, payer guidelines, and regulatory requirements.
Identifies trends impacting claims, assists with clean claim filing, and participates in special projects related to accounts receivable management. Communicates with payers, documents claim activity, and supports optimal financial performance for the organization.
Required qualifications
- High school diploma or GED
- 2 years of experience in physician billing and collections
- CPT and ICD-10 experience
- Experience with Epic software
Technical skills and abilities
- Understanding of third-party payer processes, claim workflows, denial reasons, and reimbursement methodologies
- Knowledge of state and federal regulations, payer policies, appeal requirements, and compliance standards related to insurance claims
- Ability to analyze claim issues, identify trends, determine root causes, and recommend solutions that support clean claim submission and reduced denials
- Strong written and verbal communication skills for contacting payers, preparing appeals, and documenting claim activity accurately and professionally
- Ability to manage a high-volume workload, prioritize tasks, meet deadlines, and follow department protocols
- Ability to use billing systems, claim scrubbers, payer portals, and standard office software to review accounts, submit appeals, and track claim status
Location
Tampa, Florida, US
Employment Type
Full-time
Experience Level
Associate
Salary Range
From $35,110
Remote work allowed
Yes
Posted
3 months ago