Responsible for the submission of insurance claims, payment posting, insurance follow-up, denial management, patient accounts receivable, and customer service support to ensure claims are processed accurately and on time.
Key duties include working with patient accounts in the EMR, resolving claim rejections, posting insurance and patient payments, reconciling payments, following up on denials and correspondence, handling patient calls, updating sliding fee schedule adjustments, resolving credit balances, preparing Medicaid billing, and maintaining HIPAA and privacy compliance.
Requirements & Qualifications
- 2–3 years of experience in medical billing
- Working knowledge of CPT and ICD-10 coding
- Experience with insurance claims follow-up and collections
- Proficiency in insurance and patient payment posting
- Strong verbal and written communication skills
- Proficient in Microsoft Word, Excel, and Outlook
- High school diploma or equivalent required
Location
Florida, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
1 week ago