Day-to-Day :

• Resolve billing discrepancies and denials / rejections promptly and efficiently
• Analyzing / Understanding Explanation of Benefits (EOB) or Remittance Advice (ERA) received from an insurance carrier and take appropriate action according to company guidelines / processes per the client
• Follow-up with insurance companies via phone calls or payer portals on denials / payments
• Ability to find trends and able to research payer policies / guidelines to provide back to the management team
• Correcting and resubmitting claims
• Documentation and data entry
• Able to monitor accounts receivable follow up Work Queues / Reports
• Other duties as assigned

The schedule is Monday-Friday, 8AM-4 : 30PM

Must-Haves :

• Diploma or GED
• 1 year of medical billing FOLLOW UP experience
• Familiar with various insurance carriers
• Ability to handle 75 claims daily
• Excellent communication skills

Plusses :

• EPIC follow up experience

Last updated : 2024-04-27