Summary: Analyzes claim denials and executes follow up to recover maximum reimbursement Performs patient billing and insurance claims filing Analyzes medical records to assign appropriate diagnosis codes following coding guidelines Analyzes medical records to assign appropriate procedure codes following coding guidelines Performs analysis of medical records to rectify charge entry and modifiers based on documentation Assists with claim submission, follow-up, and reporting needs throughout the clinically-driven revenue cycle Submits payer appeals as necessary and completes follow-up for final resolution Assists in the clinical revenue cycle to achieve the maximum appropriate reimbursement Retrieves paper and electronic claims and remittance advice reports where necessary to overcome denials Enters accurate and thorough documentation of pertinent events regarding the handling of the denial Meets established production standards Works in a collaborative fashion with the office, billing, and coding staff to improve overall processes Qualifications
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Job Type
Full-time
Education Level
High school or GED
Number of Employees
1,001-5,000 employees