Responsible for billing and revenue cycle follow-up to ensure accurate and complete submissions for maximum reimbursement.
Supports patients with billing questions in person and by phone, advocates for proper claims payment, manages insurance authorization and referral needs, posts payments and adjustments accurately, and works Epic work queues and revenue cycle reports.
Additional responsibilities include charge entry, denial review, communication with insurance companies and office staff, bank deposit preparation, documentation of patient and payer communication, and cross-training to support front office coverage when needed.
Requirements & Qualifications
- High school diploma or GED
- Prior billing knowledge
- Knowledge of ICD-10 and CPT codes to support accurate claim and denial processing
- Certified Professional Coder preferred
- Ability to communicate professionally with patients, co-workers, insurance companies, management, and physician office staff
Benefits & Perks
- Competitive benefits package
- Health insurance
- Dental insurance
- Vision insurance
- Paid leave
- Tuition reimbursement
- Retirement benefits
Location
New Jersey, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
1 month ago