Performs moderately complex medical billing and accounts receivable follow-up functions.
Responsibilities include:
- Batch and submit claims to multiple insurance companies and track reimbursement
- Enter EOB correspondence, payments, and denials
- Re-work rejections, conduct reconsiderations and appeals, and submit medical records
- Reconcile issues with insurance companies
- Monitor dual coverage clients to ensure accurate billing
- Run reports to monitor claims and accounts receivable
- Communicate with peers, consumers, and management regarding insurance or claims issues
- Assist in other billing areas and serve as backup as needed
Works under moderate supervision with considerable latitude for initiative and independent judgment.
Requirements & Qualifications
Education and experience
- High school diploma or GED
- Two years of related experience and/or training, or equivalent combination of education and experience
- Preference for at least 3 years of billing experience
Required knowledge and skills
- Knowledge of billing and coding requirements, regulations, and claims clearinghouse experience
- Good communication skills
- Strong organization and self-starter mindset
- Ability to complete assigned duties in a timely manner
- Knowledge of MS Word, Excel, and medical practice management systems
- Intermediate computer operational skills
- Reliable transportation
- Valid Texas driver's license
Location
Texas, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
1 month ago