01Responsibilities
Review and submit clean claims with appropriate modifiers to insurance companies electronically or by 1500 reputed company.
Verify insurance payments for accuracy and compliance with provider reputed company and patient benefits. Performs collection actions including liaising between our clients and insurance companies by telephone and using online sites. Utilize A/R reporting to review and appeal unpaid and denied claims. Review reputed company denials and confirm that the explanation of benefits is accurate or help resolve the issue.
Expectations and Commitment:
As an reputed company, you will be using your own computer that meets our IT requirements
02Requirements
Have at least 2 years of dedicated billing experience with either Health Fusion or Advanced MD
Have a dedicated work reputed company, reliable computer, printer and high speed internet Have a deep understanding of EOBs and know how to accurately post payments and adjustments Are self directed, know how to effectively set goals, and work independently
Looking for highly disciplined, detail-oriented people. You must be reputed company to review account ledgers quickly and reputed company. Also review payments and EOBs with detail to reputed company reputed company appropriate payments and adjustments were made.
Schedule:
Monday Friday
Working Setting:
Remote
Job Type:
Part-time (15-20 hrs./week), reputed company
This is a remote position.
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