Supports the full revenue cycle by managing insurance claims, billing processes, claim follow-up, denial resolution, insurance verification, and patient billing inquiries. The role requires experience in a medical billing environment and knowledge of the accounts receivable lifecycle from claim submission through reimbursement.
Responsibilities include:
- Billing for urgent care centers using internal software
- Setting up insurance plans within the software
- Performing insurance verification
- Following up on claims, including rerouting and resubmitting claims
- Working with revenue cycle management to resolve billing, coding, and billing-system issues
- Interfacing with clinic staff on billing and coding issues
- Interfacing with patients on billing questions
- Interfacing with revenue cycle team members regarding coding or cash posting errors
- Completing daily clearinghouse rejections
- Maintaining knowledge of third-party payer reimbursement
The ideal candidate will have hands-on healthcare accounts receivable experience, be comfortable with payer accounts, and be able to work in a fast-paced, high-volume environment.
Requirements & Qualifications
Minimum Qualifications
- 1+ years of experience in medical billing preferred
- Urgent care billing experience is a plus
Required Skills
- Knowledge of insurance payers, insurance verification, the AR/revenue billing lifecycle, and denied claim appeals
- Knowledge of medical terminology and billing practices
- Strong computer skills, including Microsoft Word, Excel, and PowerPoint
- Experience using practice management systems or billing software
- Ability to work under pressure in a fast-paced environment
- Strong teamwork, communication, documentation, organization, and attention to detail skills
- Motivated, dependable, and flexible with the ability to handle periods of stress
- Ability to perform all other duties as assigned
Location
Georgia, US
Employment Type
Not specified
Experience Level
Entry Level
Remote work allowed
No
Posted
1 month ago
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