Insurance Follow up - Healthcare
Description
Not a remote job
Must have experience in Medical Billing and Insurance.
- Analyze and resolve claim denials to maximize revenue and minimize outstanding accounts receivable.
- Investigate the root causes of denials and provide effective resolution strategies.
- Communicate with insurance companies, patients, and internal teams to gather necessary documentation.
- Maintain accurate and up-to-date records of claim statuses and follow-ups.
- Ensure compliance with relevant healthcare regulations and billing standards.
- Why Join Us?
- Competitive salary and benefits package.
- Opportunities for professional development and career advancement.
- A positive and inclusive workplace culture.
Requirements
- Proven experience in healthcare accounts receivable or claims management.
- Strong understanding of medical billing and coding processes (e.g., CPT, ICD-10, HCPCS, and Modifiers).
- Excellent analytical and problem-solving skills.
- Proficiency in healthcare billing software and Microsoft Office.
- Exceptional attention to detail and ability to meet deadlines.
- Strong communication and interpersonal skills.
Benefits
- Excellent Health and Life coverage after 60 days of employment.
- 401(k) with Employer Match and ability to contribute after 90 days! (Employer match begins at 1 year of employment).
- Paid vacation begins accruing at date of hire and all major holidays paid.
- Salary, negotiable depends on experience.
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