Medical Billing Follow Up Associate - Remote
Job Title: Billing Follow Up Associate
Location: Remote -US
Job Summary:
Communicates with patients, government agencies and third-party payers to gather, process and record information to receive appropriate reimbursement. Communicates with departments for charge information, coding updates, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources. Reviews unpaid claims and obtain necessary information to resolve reimbursements. Works on routine assignments within defined parameters, established guidelines and precedents. Follows established procedures and receives daily instructions on work.
Schedule:
• Monday – Friday
• 8:00am – 5:00pm. (Pacific Time)
Pay:
• $21.00
Job Functions:
• Reviews, corrects and submits claims to payers. Applies developing/basic working knowledge and experience to the job.
• Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure expected results is achieved.
• Meets or exceeds productivity and quality performance expectations.
• Reviews unpaid accounts and initiate collection action for past due and denied claims. Calculates write-offs and debit/credit adjustments.
• Provides general office support as needed.
• Performs other job-related duties as assigned.
Requirements:
• Two Years of Experience
• Experience with Medicare or Managed Medicare
• Experience with basic denials, professional claims
• Experience with Epic
• High School Education/GED or equivalent: Preferred
• Associates/Technical Degree or equivalent combination of education/related experience: Preferred
• Medical billing and collections experience
If you are interested in this opportunity, please apply ASAP. You can also send resume to Renata at [email protected] or call at 559-931-9011 to connect with a recruiter today
Apply Now
Apply Now
Location: Remote -US
Job Summary:
Communicates with patients, government agencies and third-party payers to gather, process and record information to receive appropriate reimbursement. Communicates with departments for charge information, coding updates, and other information for claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources. Reviews unpaid claims and obtain necessary information to resolve reimbursements. Works on routine assignments within defined parameters, established guidelines and precedents. Follows established procedures and receives daily instructions on work.
Schedule:
• Monday – Friday
• 8:00am – 5:00pm. (Pacific Time)
Pay:
• $21.00
Job Functions:
• Reviews, corrects and submits claims to payers. Applies developing/basic working knowledge and experience to the job.
• Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure expected results is achieved.
• Meets or exceeds productivity and quality performance expectations.
• Reviews unpaid accounts and initiate collection action for past due and denied claims. Calculates write-offs and debit/credit adjustments.
• Provides general office support as needed.
• Performs other job-related duties as assigned.
Requirements:
• Two Years of Experience
• Experience with Medicare or Managed Medicare
• Experience with basic denials, professional claims
• Experience with Epic
• High School Education/GED or equivalent: Preferred
• Associates/Technical Degree or equivalent combination of education/related experience: Preferred
• Medical billing and collections experience
If you are interested in this opportunity, please apply ASAP. You can also send resume to Renata at [email protected] or call at 559-931-9011 to connect with a recruiter today
Apply Now
Apply Now