Job Details
Responsibilities
Analyze and correct denials efficiently.
Each biller is assigned about three providers.
Post payments and interpret remittance advice.
Write appeals, reconsiderations, and corrected claims.
Handle the entire revenue cycle, including claims processing, payment posting, and patient phone calls.
Qualifications
Familiarity with CMS 1500 forms.
Reliable and professional demeanor.
Strong skills in denial analysis and resolution.
Ability to analyze and resolve claim denials effectively.
Minimum of 2 years of experience in full revenue cycle medical billing.
Schedule
Monday to Thursday 9:00am to 5:00pm, Friday 9:00am to 3:00pm
Pay
$18 to $25 an hour