We are seeking a detail-oriented healthcare professional to support medical billing, collections, and follow-up activities within a rehabilitation and occupational medicine practice.
- Review and process medical claims using billing software and EHR systems to ensure accurate and timely submission of charges
- Manage accounts receivable by following up on unpaid or denied claims, resolving discrepancies, and escalating issues when needed
- Apply knowledge of ICD-10 and CPT coding to support claim processing
- Collaborate with office staff to verify patient information, medical records, and supporting documentation for claims submission
- Maintain detailed records of billing activities, collections efforts, and correspondence with insurance companies
- Generate reports to track payments and maintain an accurate follow-up log
- Post daily payments from multiple insurance plans and patients
- Communicate effectively with insurance representatives and patients regarding claim status, coverage, and denials
Requirements & Qualifications
Required qualifications and skills include:
- Experience with medical collections and billing procedures
- Strong understanding of managed care, accounts receivable, and coding practices
- Familiarity with ICD-10 and CPT coding
- Ability to navigate insurance websites and claim systems
- Knowledge of health insurance policies, coverage guidelines, and denial management
- Strong customer service and communication skills
- Detail-oriented with the ability to maintain accurate records
Benefits & Perks
- 401(k)
- 401(k) matching
- Dental insurance
- Flexible schedule
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Location
Colorado, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
1 week ago