Responsible for the daily completion of claims edits, denials, and no-response billing functions to ensure timely follow-up. This role handles internal and external questions to completion and works with both paper and electronic claims as well as client invoice billing.
Key duties include billing, collecting, and submitting insurance and TPA claims, monitoring claim status, processing denials, and reviewing credit balances. The position also supports communication with patients, insurance companies, and clinic or foundation personnel.
Requirements & Qualifications
- Experience in a healthcare setting or relevant educational coursework
- Preferred: 1 or more years of government or commercial billing and collections experience in a physician or hospital setting
- High school diploma or GED required
- Preferred: Certification in medical billing, relevant coursework, or an associate degree in Business, Finance, or a related field
- Basic computer and keyboarding skills required
- Preferred: Microsoft Office experience, advanced phone system experience, knowledge of insurance billing and collections guidelines, FFS payer systems, Epic experience, and strong verbal and written communication skills
- Effective customer service skills
Location
Memphis, Tennessee, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
2 weeks ago
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