Primary responsibilities include billing and coding, collecting outstanding account payments, following up with insurance companies and patient accounts, and reducing aged A/R.
Additional duties include analyzing Explanation of Benefits (EOBs) and correspondence to identify zero pays and underpayments, following up with healthcare insurance companies on outstanding medical claims and appeals, maintaining communication with the insurance verification team, billing department, and office support staff, and providing supporting documentation for collection actions.
The role also involves maintaining up-to-date knowledge of insurance company information and changes, working independently, completing multiple tasks simultaneously, and handling charge entry.
Qualifications
- 2 or more years of experience in billing and coding
- 2 or more years of experience in accounts receivable (AR)
- Experience in the full cycle of revenue management for a private medical practice
- Basic computer proficiency with Microsoft Office: Outlook, Word, and Excel
- Knowledge of commonly used concepts, practices, and procedures within medical billing and medical insurance
- Ability to work independently, stay organized, and manage multiple tasks
- Understanding of government and commercial insurance websites and form fields for authorization submission
- Charge entry experience required
- Background check required for the final candidate
Location
Maryland, US
Employment Type
Full-time
Experience Level
Intermediate Level
Remote work allowed
No
Posted
1 month ago