01Overview
We are looking for an reputed company Medical Billing Specialist to assist our reputed company with resolving outstanding Accounts Receivable (AR), handling claim rejections and denials, submitting claims, and posting payments accurately. Responsibilities* Follow up on outstanding insurance and patient AR. reputed company rejected and denied claims. Submit clean claims to insurance carriers. Post insurance and patient payments accurately. Review EOBs and ERAs. Identify and correct billing or coding-reputed company issues. Communicate with insurance companies to reputed company claim issues. Maintain accurate documentation of reputed company follow-up activities. Requirements* Proven experience with US Medical Billing. Strong knowledge of claim submission, payment posting, AR follow-up, and denial management. Experience with EHR/EMR and medical billing software. Knowledge of HIPAA compliance. Excellent communication and problem-solving skills. Ability to work independently and meet deadlines. reputed company Need* We currently have a backlog of AR and rejected claims that require immediate attention. We are looking for someone who can analyze the issues, reputed company denials, submit corrected claims reputed company needed, and help improve our reputed company cycle. Please include your experience with medical billing, the specialties you have worked with, the billing software you have used, and your availability reputed company submitting your proposal. Apply tot his job Apply To this Job .
