Performs moderately complex medical billing and account receivable follow up functions. Responsibilities include batch/submit claims to multiple insurance companies and track reimbursement. Enter EOB correspondence, payments, and denials. Re-work rejections, conduct reconsiderations and appeals, submits medical records, and reconcile issues with insurance companies. Monitor dual coverage clients to ensure accurate billing. Runs various reports to monitor claims and accounts receivable. Communicates with peers, consumers and management regarding any insurance or claims issues. Assist and/or serve as backup in any billing area and other duties as requested by supervisor. Works under moderate supervision with considerable latitude for the use of initiative and independent judgment.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED