Communicates with patients, government agencies and third-party payers to gather, process and record information to receive appropriate reimbursement. Communicates with departments for charge information, coding updates, and other informationfor claim appeals. Completes billing and collection processes and prepares for distribution to appropriate sources. Reviews unpaid claims and obtain necessary information to resolve reimbursements. Works on routine assignments within defined parameters, established guidelines and precedents. Follows established procedures and receives daily instructions on work.
Day Shift
40 hours a week/ 13-week Contract Assignment (Pacific Time)
Start time is either 6am or 7am.
$21.00
Reviews, corrects and submits claims to payers. Applies developing/basic working knowledge and experience to the job.
Reviews unpaid accounts, initiates correct actions to collect the accounts, and follows up on action to assure that expected results is achieved.
Meets or exceeds productivity and quality performance expectations.
Reviews unpaid accounts and initiate collection action for past due and denied claims. Calculates write-offs and debit/credit adjustments.
Provides general office support as needed.
Performs other job-related duties as assigned.
Minimum Two Years of Experience
Experience with basic denials, professional claims
Experience with Epic
High School Education/GED or equivalent: Preferred
Associates/Technical Degree or equivalent combination of education/related experience: Preferred
Medical billing and collections experience
If you are interested in this opportunity, please apply ASAP. You can also send resume to Renata at ...@hireuphealthcare.com or call at 559-###-#### to connect with a recruiter today.