Responsible for handling insurance claims and supporting billing operations to ensure proper filing and reimbursement.
Key responsibilities include:
- Posting remits and balancing remits and batches daily
- Working rejected claims and claims outstanding reports
- Handling eligibility work and obtaining referrals when applicable
- Collecting and posting patient payments
- Preparing, reviewing, and sending patient statements
- Reviewing and processing delinquent accounts
- Obtaining prior authorizations and pre-certifications for services
- Entering demographics and insurance information accurately
- Updating patient paperwork and records as needed
- Scheduling appointments with accurate chief complaint documentation
- Supporting the Front Office Coordinator with billing and accounts receivable tasks
- Assisting with office flow and other administrative duties as needed
Requirements & Qualifications
- Strong recent billing experience, especially in posting remits and working accounts receivable reports
- Knowledge and ability to handle insurance claims, eligibility, authorizations, precertification, posting, and rejections
- Experience with ICD-10 and medical billing preferred
- High school diploma or equivalent preferred
- Ability to maintain quality, accuracy, professionalism, and patient confidentiality
- In-person availability
Benefits & Perks
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Retirement plan
- Vision insurance
Location
Alabama, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
1 month ago