The Medicare Account Resolution Specialist manages and resolves Medicare claims after submission to ensure accurate and timely processing. The role involves reviewing claims that are pending, unable to be released, denied, paid incorrectly, or placed on hold, and completing the actions needed to return them to payment status. The specialist analyzes denials, handles appeals, adjustments, or resubmissions, and provides Medicare with documentation needed for claim adjudication. The role also requires preparing and tracking correspondence and refunds, and maintaining accurate notes, documentation, and workflow updates in billing systems to support claim progression and audit requirements. The successful candidate is detail-oriented, dependable, organized, and able to manage multiple tasks and high-volume work in a fast-paced billing environment. This is a remote position requiring independent management of assigned work, goals, and business practices.
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Job Type
Full-time
Education Level
High school or GED